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Supply Chain Intelligence about:

Munoz Y Muhlenbrock Ltda

Company profile   Chile

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Cleaned and organized South American shipments

426 South American shipments available for Munoz Y Muhlenbrock Ltda
Date Data Source Supplier Details
2019-12-30 Chile Imports
MUNOZ Y MUHLENBROCK LTDA.
XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXX XXXXX
2019-12-12 Chile Imports
MUNOZ Y MUHLENBROCK LTDA.
XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX
2019-12-04 Chile Imports
MUNOZ Y MUHLENBROCK LTDA.
XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXX
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Sample Bill of Lading

426 shipment records available

Receipt Date
2019-12-30
Consignee
Munoz Y Muhlenbrock Ltda
Consignee (Original Format)
MUNOZ Y MUHLENBROCK LTDA.
Consignee RUT ID
79743090
Carrier
COLUMBUS LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Callao (PE)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-11-17
Transport Document Number
(M)N9465AN1D8U2(H)19NGB0023316
Gross Weight (kg)
9178.4
Value of Goods, FOB (USD)
41088.75
Value of Goods, CIF (USD)
42883.49
Freight Value
1710.0
Insurance Value
84.74
Items Quantity
2
Packages Quantity
1
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
16532406
Import Record
96
Import Report Number
999
Moved Value (USD)
$8,148
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
11
Payment Terms
Cash payment
Purchase Code
5
VAT Value
8147.86
Ad Valorem Code
223
Manifest Number
188987
Package Quantity
1
Item Bill of Lading Aladi
64029991
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64029991
Goods Shipped
XXXXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
2739.25
Value of Goods, Item CIF (USD)
2858.9
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6.6
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000433.000000 PARES
Item Observation 2 Description
MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value
543.19
Item Unit Quantity
433.0
Value of Goods, Item FOB Unit (USD)
6.33
Item Insurance Value
5.65
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
114.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+