Smg Industrial Ltda, R PREFEITO MANOEL EVALDO MULLER 5561 VOLTA GRANDE - NAVEGANTES - SC - 88375000, Brazil | Buyer Report — Panjiva
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Smg Industrial Ltda

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Company profile  Buyer company  Brazil

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20 South American shipments available for Smg Industrial Ltda

Date Data Source Supplier Details
2017-04-12
See all 20 south american shipments for Smg Industrial Ltda with Panjiva's South America data add-on.
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2017-05-18
2017-05-11 Chile Imports SKM INDUSTRIAL LTDA TAMBOR, MARTIN SPROCKET-F, CMD20024X408 P/N 00012560, PARTE DETRANSPORTADORA DE MINERALES DE ACCION CONTINUA PDA.8428 PARA EXPOSICION, TAMBOR, MARTIN SPROCKET-F, P/N:00012598, PARTE DE TRANSPORTADORA DE MINERALES DE ACCION CONTINUA PDA 8428 PARA EXPOSICION, TAMBOR, MARTIN SPROCKET-F, CSW20030X358 P/N, 00012597, PARTE DETRANSPORTADORA DE MINERALES DE ACCION CONTINUA PDA.8428 PARA EXPOSICION, EXP...
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Contact information for Smg Industrial Ltda

 
Address R PREFEITO MANOEL EVALDO MULLER 5561 VOLTA GRANDE - NAVEGANTES - SC - 88375000, Brazil
 
 

       

Sample Bill of Lading

44 shipment records available

Receipt Date 2017-04-12
Consignee Smg Industrial Ltda
Consignee (Original Format) SKM INDUSTRIAL LTDA
Consignee RUT ID 76065017
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-04-07
Transport Document Number 90010049818
Gross Weight (kg) 43400
Value of Goods, FOB (USD) 354572
Value of Goods, CIF (USD) 403303
Freight Value 41640
Insurance Value 7091
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 13557864
Import Record 72
Import Report Number 999
Moved Value (USD) $76,628
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 76628
Warehouse Receipt Date 2017-04-10
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-04-10
Manifest Number 643091
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84313900
HS Code 84313990
Goods Shipped TAMBOR
Value of Goods, Item FOB (USD) 3545.72
Value of Goods, Item CIF (USD) 4033.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.6
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 766.28
Item Unit Quantity 420.0
Value of Goods, Item FOB Unit (USD) 8.44
Item Insurance Value 70.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 416.4
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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