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

571 South American shipments available for Rep. Carlos Muller Ltda

Date Data Source Supplier Details
2017-12-15
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2017-12-28
2017-12-15 Chile Imports REP. CARLOS MULLER LTDA. VALVULA SOLENOIDE, NORDSON, DE 3/2WAYS 24/8,5W, DE ACERO,LOS DEMAS ARTICULOS DE GRIFERIA, MODULO DE CONTROL, NORDSON, ELECTRICO, PARTE DE INSTRUMENTOS PARA LA REGULACION O CONTROL AUTOMATICO, KIT DE FILTRO, NORDSON, MW0,2, PARA FILTRAR LIQUIDOS, MANGUERAS DECAUCHO, NORDSON, DE240V,AD31,2.4M,1, CON ACCESORIOS,DE USO EN MAQUINA APLICADORA DE ADHESIVO, MANGUERAS DECAUCHO, NORDSON, COLOR AZUL SERI...
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Contact information for Rep. Carlos Muller Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

571 shipment records available

Receipt Date 2017-12-15
Consignee Rep. Carlos Muller Ltda
Consignee (Original Format) REP. CARLOS MULLER LTDA.
Consignee RUT ID 76045891
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-12-13
Transport Document Number ASEN16014041
Gross Weight (kg) 11192
Value of Goods, FOB (USD) 5978695
Value of Goods, CIF (USD) 6076979
Freight Value 75738
Insurance Value 22546
Items Quantity 37
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 14302302
Import Record 92
Import Report Number 999
Moved Value (USD) $1,154,627
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 1154627
Warehouse Receipt Date 2017-12-14
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-12-14
Manifest Number 692110
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped KIT MODULO REGULADOR
Value of Goods, Item FOB (USD) 8199.43
Value of Goods, Item CIF (USD) 8334.22
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 542.95
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 158.35
Item Unit Quantity 15.35
Value of Goods, Item FOB Unit (USD) 534.16
Item Insurance Value 30.92
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 103.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000014.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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