Comercializadora Multinac.S.A., Brazil | Buyer Report — Panjiva
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Comercializadora Multinac.S.A.

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

47 South American shipments available for Comercializadora Multinac.S.A.

Date Data Source Supplier Details
2017-06-30
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2017-07-21
2017-07-19 Chile Imports COMERCIALIZADORA MULTINAC.S.A. POLIPASTO MANUAL, TEREX-F, DEALUMINIO, PARA USO INDUSTRIAL, PERTIGA TELESCOPICA, TEREX-F, DIAMETRO 32 X 2.58 MM, HERRAMIENTAS DE USO MANUAL, BANQUETAS, TEREX.-F, DE AISLACION, AISLANTE DE EXTERIOR, LOS DEMAS, CUBIERTA PROTECTORA, TEREX-F, DEPLASTICO, PARA USO INDUSTRIAL, SOPORTE TEMPORARIO, TEREX.-F, DEALUMINIO, PARA USO INDUSTRIAL, EQUIPO DE PUESTA TIERRA, TEREX-F, METALICO, PARA USO INDUSTRIAL
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Contact information for Comercializadora Multinac.S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

47 shipment records available

Receipt Date 2017-06-30
Consignee Comercializadora Multinac.S.A.
Consignee (Original Format) COMERCIALIZADORA MULTINAC.S.A.
Consignee RUT ID 94458000
Consignee RUT ID Verification Number K
Carrier HAMBURG SUD
Shipment Origin Brazil
Port of Unlading San Antonio (CL)
Port of Lading Santos (BR)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2017-06-20
Transport Document Number (M)ANRM67200A38DA9K
Gross Weight (kg) 583200
Value of Goods, FOB (USD) 15647863
Value of Goods, CIF (USD) 15744873
Freight Value 68844
Insurance Value 28166
Items Quantity 10
Packages Quantity 14
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 39
Identification Number 13720393
Import Record 72
Import Report Number 999
Moved Value (USD) $2,991,646
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 2991526
Ad Valorem Code 223
Manifest Number 154399
Other Tax Code 300
Other Tax Value 12
Package Quantity 14
Package Type Code CAJON
Item Bill of Lading Aladi 85359000
HS Code 85359010
Goods Shipped PROTECTOR ELECTRICO
Value of Goods, Item FOB (USD) 52905.0
Value of Goods, Item CIF (USD) 53232.99
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 35.1
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 10114.27
Item Unit Quantity 1516.75
Value of Goods, Item FOB Unit (USD) 34.88
Item Insurance Value 95.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 232.76
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 CAJAS
Item Other Tax 1 Estimate Value +


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