Rep. Carlos Muller Ltda, SANTIAGO | Buyer Report — Panjiva
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Rep. Carlos Muller Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

582 South American shipments available for Rep. Carlos Muller Ltda

Date Data Source Supplier Details
2018-03-09
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2018-04-17
2018-04-17 Chile Imports REP. CARLOS MULLER LTDA. MANGUERAS DECAUCHO, NORDSON, COLOR AZUL SERIE ,5/16 X 8 FT,240, CON ACCESORIOS,DE USO EN MAQUINA APLICADORA DE ADHESIVO, MANGUERAS DECAUCHO, NORDSON, COLOR AZUL SERIE ,5/16 X 8 FT,240, CON ACCESORIOS,DE USO EN MAQUINA APLICADORA DE ADHESIVO, JUNTAS, NORDSON, DE PLASTICO, LAS DEMAS MANUFACTURAS DE PLASTICOS, VALVULA DE CONTROL, NORDSON, DE5-90 BAR, DE ACERO,LOS DEMASARTICULOS DE GRIFERIA, CONTRO...
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Contact information for Rep. Carlos Muller Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

582 shipment records available

Receipt Date 2018-03-09
Consignee Rep. Carlos Muller Ltda
Consignee (Original Format) REP. CARLOS MULLER LTDA.
Consignee RUT ID 76045891
Carrier ATLAS AIR
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2018-02-26
Transport Document Number 15530009445
Gross Weight (kg) 64400
Value of Goods, FOB (USD) 2402000
Value of Goods, CIF (USD) 2557790
Freight Value 147890
Insurance Value 7900
Items Quantity 1
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 48
Identification Number 14558167
Import Record 72
Import Report Number 999
Moved Value (USD) $48,598
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 485980
Warehouse Receipt Date 2018-03-09
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2018-03-09
Manifest Number 713744
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84224000
HS Code 84224000
Goods Shipped MAQUINA SELLADORA
Value of Goods, Item FOB (USD) 24020.0
Value of Goods, Item CIF (USD) 25577.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 25577.9
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 485.98
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 24020.0
Item Insurance Value 79.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1478.9
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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