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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559 South American shipments available for Rep. Carlos Muller Ltda.

Date Data Source Supplier Details
2017-09-06
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2017-09-29
2017-09-29 Chile Imports REP. CARLOS MULLER LTDA. FILTRO, NORDSON, 1049206, PARA FILTRAR LIQUIDOS, CABEZAL, NORDSON, MB2-BEL00AIATTSSPF41-000000, DE USO INDUSTRIAL EN SISTEMA APLICADOR DE ADHESIVO, FILTRO, NORDSON, 1049206, PARA FILTRAR LIQUIDOS, VALVULA SOLENOIDE, NORDSON, MB2, DE ACERO,LOS DEMAS ARTICULOSDE GRIFERIA, VALVULA SOLENOIDE, NORDSON, DE 24 VDC, DE ACERO,LOS DEMAS ARTICULOS DE GRIFERIA, VALVULA SOLENOIDE, NORDSON, 3-WAY,24V,1/4 NPT...
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Contact information for Rep. Carlos Muller Ltda.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

559 shipment records available

Receipt Date 2017-09-06
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 2017-09-05
Transport Document Number ASEN16013953
Gross Weight (kg) 8022
Value of Goods, FOB (USD) 3849311
Value of Goods, CIF (USD) 3917050
Freight Value 56557
Insurance Value 11182
Items Quantity 16
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 13958725
Import Record 92
Import Report Number 999
Moved Value (USD) $74,424
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 744240
Warehouse Receipt Date 2017-09-06
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-09-06
Manifest Number 671062
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84249000
HS Code 84249000
Goods Shipped KIT MODULO DE CONTROL
Value of Goods, Item FOB (USD) 6131.84
Value of Goods, Item CIF (USD) 6239.75
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 488.24
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1185.55
Item Unit Quantity 12.78
Value of Goods, Item FOB Unit (USD) 479.8
Item Insurance Value 17.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 90.09
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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