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

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

Date Data Source Supplier Details
2017-03-27
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2017-05-19
2017-05-25 Chile Imports COMERCIALIZADORA MULTINAC.S.A. FERROLES, TEREX.-F, DE ALUMINIO, PARA CABLES ELECTRICOS, COMPROBADOR DE TENSION, MEGGER-F, PARA FASE DE PRUEBA HASTA 16V, CON DISPOSITIVO REGISTRADORINCORPORADO, SERRUCHO, TEREX-F, DE PODA, CABEZAL UNIVERSAL, HERRAMIENTAS DE USO MANUAL, PERTIGA TELESCOPICA, TEREX-F, TRIANGULAR, 12040 MM LARGO, HERRAMIENTAS DE USO MANUAL, BASTON DE PUESTA A TIERRA, TEREX.-F, RITZGLAS 25,4MM, CON CORTA GOTAS, MAN...
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Contact information for Comercializadora Multinac.S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

44 shipment records available

Receipt Date 2017-03-27
Consignee #<JointCompany:0x00000001785ae0>
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 2017-03-16
Transport Document Number (M)ANRM67200A2L70K3
Gross Weight (kg) 587300
Value of Goods, FOB (USD) 14753116
Value of Goods, CIF (USD) 14856978
Freight Value 77307
Insurance Value 26555
Items Quantity 13
Packages Quantity 15
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 13448870
Import Record 72
Import Report Number 999
Moved Value (USD) $2,822,946
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 2822826
Warehouse Receipt Date 2017-03-27
Warehouse Code A45
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-27
Manifest Number 149912
Other Tax Code 300
Other Tax Value 120
Package Quantity 15
Package Type Code CAJON
Item Bill of Lading Aladi 82055900
HS Code 82055900
Goods Shipped PERTIGA TELESCOPICA
Value of Goods, Item FOB (USD) 5699.39
Value of Goods, Item CIF (USD) 5739.52
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 32.88
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 1090.51
Item Unit Quantity 174.52
Value of Goods, Item FOB Unit (USD) 32.65
Item Insurance Value 10.25
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 29.86
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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