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Supply Chain Intelligence about:

Magnaflux A Division Of Illinois Tool Works Inc.

Company profile   United States

See Magnaflux A Division Of Illinois Tool Works Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Magnaflux A Division Of Illinois Tool Works Inc.
Destination Country/Region
  • Colombia
    260 shipments (98.9%)
  • Mexico
    3 shipments (1.1%)

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Cleaned and organized South American shipments

260 South American shipments available for Magnaflux A Division Of Illinois Tool Works Inc.
Date Data Source Customer Details
2023-04-20 Colombia Imports
NUEVOS RECURSOS S A S
XX X XXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX
2023-04-20 Colombia Imports
NUEVOS RECURSOS S A S
XXX XXXXX X XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX XXXXX X X XXXXXXXX X X X
2023-04-20 Colombia Imports
NUEVOS RECURSOS S A S
XXX XXXXX X XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXX X X X X XXXXXXXX XXXX XXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XX
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See all 5 customers of Magnaflux A Division Of Illinois Tool Works Inc.

Contact information for Magnaflux A Division Of Illinois Tool Works Inc.

 
Address
P.O. BOX 75514 , IL 60675 CHICAGO , IL
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575013306707
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Magnaflux A Division Of Illinois Tool Works Inc.
Shipper (Original Format)
MAGNAFLUX A DIVISION OF ILLINOIS TOOL WORKS INC. P.O. BOX 75514 , IL 60675
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
United States
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
HAWB-34670
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824100000
Goods Shipped
XX X XXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX
Item Quantity
91.26
Item Quantity Unit
KG
Gross Weight (kg)
112.71
Net Weight (kg)
91.26
Value of Goods, CIF (USD)
$4,183
Value of Goods, FOB (USD)
$4,134
Freight Cost
29.78
Freight Value
49.21
Insurance Cost
5.79
Total Tax Paid
3516000
Acceptance Date
2023-04-20
Acceptance Number
32023000531890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453685
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4183.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409784920
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000531890.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
0000229964
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
13.64
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
1
Payment Value
3516000
Preprinted Number
32023000531890
Subheadings
12
Tariff Base
18507401
User Type
23
Value Added Tax Base
18507401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3516000
Value Added Tax Total
3516000
Verification Number
7

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