Muller Comercial E Industrial Ltda, RUA O BRASIL PARA CRISTO 355 BOQUEIRAO - CURITIBA - PR - 81650110 | Buyer Report — Panjiva
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Muller Comercial E Industrial Ltda

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

13 South American shipments available for Muller Comercial E Industrial Ltda

Date Data Source Supplier Details
2017-03-02
See all 13 south american shipments for Muller Comercial E Industrial Ltda with Panjiva's South America data add-on.
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2017-05-08
2017-05-08 Chile Imports MYH COMERCIAL E INDUSTRIAL LTDA DISCO CORTESG-F, 229X3.0X22.22, SIN BASTIDOR, DE ABRASIVOS AGLOMERADOSCON RESINAS SINTETICAS, DISCO DE CORTESG-F, SIN BASTIDOR, DE ABRASIVOS AGLOMERADOS CON RESINAS SINTETICAS
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Contact information for Muller Comercial E Industrial Ltda

 
Address RUA O BRASIL PARA CRISTO 355 BOQUEIRAO - CURITIBA - PR - 81650110
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-03-02
Consignee Muller Comercial E Industrial Ltda
Consignee (Original Format) MYH COMERCIAL E INDUSTRIAL LTDA
Consignee RUT ID 80642800
Carrier DIFAR COM.IMP.EXP. L
Shipment Origin Brazil
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2017-02-22
Transport Document Number BR271900785
Gross Weight (kg) 1036700
Value of Goods, FOB (USD) 5229653
Value of Goods, CIF (USD) 5499534
Freight Value 269500
Insurance Value 381
Items Quantity 6
Packages Quantity 11
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 33
Identification Number 13479827
Import Record 72
Import Report Number 999
Moved Value (USD) $1,040,816
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 1040816
Warehouse Receipt Date 2017-02-28
Warehouse Code A65
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-02-28
Manifest Number 24128
Other Tax Value 0
Package Quantity 11
Package Type Code PALLETS
Item Bill of Lading Aladi 68042210
HS Code 68042210
Goods Shipped DISCO DE CORTES.G.-F
Value of Goods, Item FOB (USD) 24930.27
Value of Goods, Item CIF (USD) 26216.82
Item Adjustment Amount 1.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.47
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Observation 4 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value 4961.67
Item Unit Quantity 4784.73
Value of Goods, Item FOB Unit (USD) 5.21
Item Insurance Value 1.81
Item Observation 1 Code 71
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1284.73
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description 00001988.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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