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Supply Chain Intelligence about:

Magnaflux

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Magnaflux
Destination Country/Region
  • Colombia
    97 shipments (63.4%)
  • Mexico
    56 shipments (36.6%)

Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Magnaflux
Date Data Source Customer Details
2016-06-17 Colombia Imports
SAGER S.A
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXX
2016-06-17 Colombia Imports
SAGER S.A
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XX
2016-06-17 Colombia Imports
SAGER S.A
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XX
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Contact information for Magnaflux

 
Address
3624 WEST LAKE AVENUE GLENVIEW IL 6 CHICAGO
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575006968741
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Magnaflux
Shipper (Original Format)
MAGNAFLUX 3624 WEST LAKE AVENUE, GLENVIEW, IL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHI/BUE/D03457
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2707501000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
223.56
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$4,022
Value of Goods, FOB (USD)
$3,893
Freight Cost
66.14
Freight Value
129.65
Insurance Cost
4.0
Total Tax Paid
1893000
Acceptance Date
2016-06-16
Acceptance Number
352016000195751
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113394
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
4022.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
267099456
Document Type
N
Exchange Rate
2942.13
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-02
Invoice Number
0000165081
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
59.51
Packaging Code
PK
Payment Date
2016-05-16
Payment Form
1
Payment Value
1893000
Preprinted Number
352016000195751
Subheadings
3
Tariff Base
11833924
Total Paid
1893000
User Type
23
Value Added Tax Base
11833924
Value Added Tax Paid
1893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1893000
Value Added Tax Total
1893000
Verification Number
7