Magna Group Inc., 10200 NW 25TH STREET, UNIT A-105 MIAMI

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Cleaned and organized South American shipments

85 South American shipments available for Magna Group Inc.

Date	Data Source	Customer	Details
2022-07-13	Colombia Imports	VISION IMPRESORES S.A.S.	XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX
2022-11-19	Colombia Imports	ESCALA IMPRESORES S.A.S.	XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
2022-11-24	Colombia Imports	ESCALA IMPRESORES S.A.S.	XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX

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Contact information for Magna Group Inc.

Address

10200 NW 25TH STREET, UNIT A-105 MIAMI

Top HS Codes

HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number

575012450861

Shipment Date

2022-07-13

Filing Date

2022-07-13

Consignee

Vision Impresores Ltda

Consignee (Original Format)

VISION IMPRESORES S.A.S. CL 42 51 70

NIT ID (Original Format)

890113743

Consignee Verification Number (Original Format)

9

Consignee Class

02

Consignee Province

8

Consignee Global HQ

Vision Impresores Ltda

Consignee Domestic HQ

Vision Impresores Ltda

Shipper

Magna Group Inc.

Shipper (Original Format)

MAGNA GROUP , INC 10200 N.W. 25TH ST NO105-A MIAMI, F

Carrier

MAEU - Maersk Line

Carrier (Original Format)

MAERSK COLOMBIA S.A

Declarer

AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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

218867805

Industry - GICS

[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]

HS Code

4810920000

Goods Shipped

XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX

Item Quantity

19598.0

Item Quantity Unit

KG

Gross Weight (kg)

19598.0

Net Weight (kg)

19598.0

Value of Goods, CIF (USD)

$36,383

Value of Goods, FOB (USD)

$33,860

Freight Cost

2475.0

Freight Value

2523.15

Insurance Cost

48.15

Total Tax Paid

30207000

Acceptance Date

2022-07-13

Acceptance Number

482022000439863

Bank Branch ID

48

Bank ID

91

Customs

48

Customs Agent Consecutive Operation

841951

Customs Agent

1

Customs Code

C100

Customs Declaration

48

Customs Value

36383.12

Declaration Type

1

Declarer Verification Number

8

Deposit Code

14004

Document Identifier

389723835

Document Type

N

Exchange Rate

4369.7

Flag Code

434

Identification Formula

4.8202200043986E13

Import Type

1

Incomex Office

99

Invoice Date

2022-06-11

Invoice Number

721705

Legal Representative Document

802000764.000000

Legal Representative Name

AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1

Municipality

8001.0

Number Packages

11

Packaging Code

PK

Payment Date

2022-06-07

Payment Form

1

Payment Value

30207000

Preprinted Number

482022000439863

Subheadings

1

Tariff Base

158983319

User Type

23

Value Added Tax Base

158983319

Value Added Tax Percentage

19.0

Value Added Tax Subtotal

30207000

Value Added Tax Total

30207000

Verification Number

6

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Magna Group Inc.

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Cleaned and organized South American shipments

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Contact information for Magna Group Inc.

Sample Bill of Lading

85 shipment records available

Recent Panjiva Research about Magna Group Inc.

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