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Supply Chain Intelligence about:

Maag Automatik Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Maag Automatik Inc.
Date Data Source Customer Details
2020-08-24 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
2020-08-24 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
2020-08-24 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
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Contact information for Maag Automatik Inc.

 
Address
PROGRESS BLVD KENT 44240
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575010959695
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S. KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Maag Automatik Inc.
Shipper (Original Format)
MAAG AUTOMATIK INC 235 PROGRESS BLVD,KENTOH 44240
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5866330046
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$4,119
Value of Goods, FOB (USD)
$4,063
Freight Cost
55.84
Freight Value
56.14
Insurance Cost
0.3
Total Tax Paid
2948000
Acceptance Date
2020-08-19
Acceptance Number
32020000945612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373737
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4119.41
Declaration Type
1
Deposit Code
26903
Destination Providence
17
Document Identifier
348427604
Document Type
N
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000945612
Import Type
1
Incomex Office
99
Invoice Date
2020-07-16
Invoice Number
56024917
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-28
Payment Form
8
Payment Value
2948000
Preprinted Number
32020000945612
Subheadings
3
Tariff Base
15518023
User Type
23
Value Added Tax Base
15518023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2948000
Value Added Tax Total
2948000
Verification Number
4