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Supply Chain Intelligence about:

Magnatex Pumps Inc.

Company profile   United States

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1 US export shipment
US
79 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Magnatex Pumps Inc.
Date Shipper Weight Containers
2014-01-26 Magnatex Pumps Inc. KG 1
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Contact information for Magnatex Pumps Inc.

 
Address
3575 WEST 12TH STREET HOUSTON, TX 77008
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
24000005641
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Industrias Basicas De Caldas S.A. I.B.C.
Consignee (Original Format)
INDUSTRIAS BASICAS DE CALDAS S.A. I.B.C. VIA PANAMERICANA KM 18 LA MANUELA
NIT ID (Original Format)
800027867
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Magnatex Pumps Inc.
Shipper (Original Format)
MAGNATEX PUMPS, INC. 3575 WEST 12TH STREET
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24116136-7
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.58
Net Weight (kg)
10.42
Value of Goods, CIF (USD)
$1,569
Value of Goods, FOB (USD)
$1,496
Freight Cost
72.02
Freight Value
72.79
Insurance Cost
0.77
Total Tax Paid
1717000
Acceptance Date
2024-11-28
Acceptance Number
882024000106410
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
242329
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1568.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
17
Document Identifier
447803468
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
88202400010641.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
10419381
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
8
Payment Value
1717000
Preprinted Number
882024000106410
Subheadings
4
Tariff Base
6881984
Tariff Percentage
5.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
7225984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1373000
Value Added Tax Total
1373000
Verification Number
8

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