Murofast Ltda | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Murofast Ltda

Perfil de la empresa   Argentina

See Murofast Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Murofast Ltda
Fecha fuente de datos Proveedor Detalles
2014-02-14 Chile Imports
MUROFAST LTDA.
REVOQUE, PRESTUCOL-F, PREMECOL QUATTRO, PARA REVESTIMIENTO DETECHO Y P, AREDES, REVOQUE, PRESTUCOL-F, PREMECOL FLEXO, PARA REVESTIMIENTO DE TECHO Y, PAREDES, ALMANAQUES, PRESTUCOL-F, IMPRESOS, EN HOJAS DE PAPEL, MUESTRARIO DE COLORES, PRESTUCOL-F, PRTEMECOL 4", PARA REVESTIMIENTO DE TECHOS Y, PAREDES
2014-02-14 Chile Imports
MUROFAST LTDA.
REVOQUE, PREMECOL, CUATRO MICA, PARA REVESTIMIENTO DE TECHOS Y, PAREDES
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

2 shipment records available

Receipt Date
2014-02-14
Consignee
Murofast Ltda
Consignee (Original Format)
MUROFAST LTDA.
Consignee RUT ID
76314123
Consignee RUT ID Verification Number
3
Carrier
TRANS. PEREGRINA S.A
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Mendoza (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2014-02-06
Transport Document Number
038138214AR
Gross Weight (kg)
5433.0
Value of Goods, FOB (USD)
2491.63
Value of Goods, CIF (USD)
3105.42
Freight Value
600.0
Insurance Value
13.79
Items Quantity
4
Packages Quantity
4
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
33
Free Trade Zone Code
11
Identification Number
6562618
Import Record
72
Import Report Number
999
Moved Value (USD)
$574
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
574.07
Warehouse Receipt Date
2014-02-14
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2014-02-14
Manifest Number
17315
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
32149000
HS Code
32149000
Goods Shipped
REVOQUE
Value of Goods, Item FOB (USD)
218.89
Value of Goods, Item CIF (USD)
272.81
Item Adjustment Amount
7.38
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
74.31
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Observation 2 Description
00000056.000000 UNIDAD
Item Other Tax 1 Value
50.43
Item Unit Quantity
36714.62
Value of Goods, Item FOB Unit (USD)
5961.93
Item Insurance Value
1.21
Item Observation 1 Code
09
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
52.71
Item Number
1
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value
+