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Supply Chain Intelligence about:

Magnacrom Digital SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Magnacrom Digital SA De Cv
Destination Country/Region
  • Colombia
    313 shipments (22.9%)
  • Chile
    165 shipments (12.1%)
  • Brazil
    138 shipments (10.1%)
  • Peru
    133 shipments (9.7%)
  • Costa Rica
    130 shipments (9.5%)
  • Panama
    105 shipments (7.7%)
  • Argentina
    74 shipments (5.4%)
  • Guatemala
    70 shipments (5.1%)
  • United States
    52 shipments (3.8%)
  • El Salvador
    44 shipments (3.2%)
  • Paraguay
    34 shipments (2.5%)
  • Puerto Rico
    31 shipments (2.3%)
  • Nicaragua
    25 shipments (1.8%)
  • Honduras
    15 shipments (1.1%)
  • Dominican Republic
    15 shipments (1.1%)
  • Uruguay
    13 shipments (1.0%)
  • Canada
    4 shipments (0.3%)
  • Ecuador
    4 shipments (0.3%)
  • Austria
    1 shipments (0.1%)
  • Russia
    1 shipments (0.1%)
  • Bolivia
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

146 South American shipments available for Magnacrom Digital SA De Cv
Date Data Source Customer Details
2023-01-27 Colombia Imports
APPLE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
2023-02-16 Colombia Imports
APPLE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
2023-03-02 Colombia Imports
APPLE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXX XXX XXX XXXXXX XXX
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Contact information for Magnacrom Digital SA De Cv

 
Address
VIADUCTO TLALPAN 8 TLALPAN DISTRITO FEDERAL 14370
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 76 - Aluminium and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,368 shipment records available

Bill of Lading Number
4024404
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Apple Colombia Sas
Consignee (Original Format)
APPLE COLOMBIA SAS CL 93 13 45 P 8 Y 9 BRR CHICO
NIT ID (Original Format)
900736182
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Magnacrom Digital SA De Cv
Shipper (Original Format)
MAGNACROM DIGITAL SA DE CV VIADUCTO TLALPAN 8. COL. SAN LORENZ
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
37.77
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
37.77
Value of Goods, CIF (USD)
$15,653
Value of Goods, FOB (USD)
$13,477
Freight Cost
2175.6
Freight Value
2175.75
Insurance Cost
0.15
Total Tax Paid
13930000
Acceptance Date
2023-01-27
Acceptance Number
32023000121262
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
68646
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
15652.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
405585075
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000121262
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
3272
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
3
Payment Value
13930000
Preprinted Number
32023000121262
Subheadings
1
Tariff Base
73316257
User Type
23
Value Added Tax Base
73316257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13930000
Value Added Tax Total
13930000
Verification Number
9

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