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Supply Chain Intelligence about:

Magneco/Metrel Inc.

Company profile   United States

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Cleaned and organized South American shipments

138 South American shipments available for Magneco/Metrel Inc.
Date Data Source Customer Details
2025-07-17 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX X XX X X XXXXX XXXXXX XXXX XXXXXXXXX
2025-07-17 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXX XXXXX X
2025-07-21 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX X X XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Magneco/Metrel Inc.

 
Address
PO BOX 276 NEGLEY, OH 44441 NEGLEY
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 69 - Ceramic products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
837811
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A. CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Magneco/Metrel Inc.
Shipper (Original Format)
MAGNECO/METREL,INC. 51365 STATE ROUTE 154 PO BOX 276 NE
Shipper Global HQ
Magneco/Metrel
Shipper Domestic HQ
Magneco/Metrel
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
250629871
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX X XX X X XXXXX XXXXXX XXXX XXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8400.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$14,156
Value of Goods, FOB (USD)
$12,152
Freight Cost
2000.0
Freight Value
2003.97
Insurance Cost
3.97
Acceptance Date
2025-07-17
Acceptance Number
482025000759257
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
254353
Customs Code
C290
Customs Declaration
48
Customs Value
14155.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
458104629
Document Type
N
Exchange Rate
4013.5
Flag Code
620
Identification Formula
48202500075925
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
INV-101789
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Preprinted Number
482025000759257
Subheadings
2
Tariff Base
56814986
User Type
23
Value Added Tax Base
56814986
Verification Number
1

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