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Supply Chain Intelligence about:

Magic Plant Farms

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Magic Plant Farms
Date Data Source Customer Details
2024-05-08 Colombia Imports
QBCO S.A.S.
XXX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
2024-07-04 Colombia Imports
QBCO S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
2024-07-04 Colombia Imports
QBCO S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
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Contact information for Magic Plant Farms

 
Address
411 E MARKET ST JOHNSON CITY, TN 37 JOHNSON CITY
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575014375756
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
Qbco S.A.
Consignee (Original Format)
QBCO S.A.S. KM 1 CTR CENTRAL BUGA - TULUA
NIT ID (Original Format)
800012375
Consignee Class
02
Consignee Province
76
Shipper
Magic Plant Farms
Shipper (Original Format)
MAGIC PLANT FARMS 411 EAST MARKET STREET, JOHNSON CIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2404000049
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2001909000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
17600.0
Item Quantity Unit
KG
Gross Weight (kg)
19323.03
Net Weight (kg)
17600.0
Value of Goods, CIF (USD)
$68,057
Value of Goods, FOB (USD)
$66,430
Freight Cost
1620.0
Freight Value
1627.49
Insurance Cost
7.49
Total Tax Paid
50413000
Acceptance Date
2024-05-08
Acceptance Number
482024000246936
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151481
Customs Code
C100
Customs Declaration
48
Customs Value
68057.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
436442435
Document Type
R
Exchange Rate
3898.62
Flag Code
434
Identification Formula
48202400024693.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-24
Invoice Number
INV-25804
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50071995.000000
Municipality
76111.0
Number Packages
80
Packaging Code
PK
Payment Date
2024-04-29
Payment Form
1
Payment Value
50413000
Preprinted Number
482024000246936
Subheadings
1
Tariff Base
265330292
User Type
23
Value Added Tax Base
265330292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50413000
Value Added Tax Total
50413000
Verification Number
5

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