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Magnesia GmbH

Company profile   Germany

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Cleaned and organized South American shipments

155 South American shipments available for Magnesia GmbH
Date Data Source Customer Details
2007-04-16 Colombia Imports
MERCK S.A. (UAP 134)
XX XXXXXXXXXXXXXX X X XXX XX XXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXXX X XXX
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Contact information for Magnesia GmbH

 
Address
LUNEBURG
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
007100001760
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Merck S.A. (Uap 134)
Consignee (Original Format)
MERCK S.A. (UAP 134)
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
13
Shipper
Magnesia GmbH
Shipper (Original Format)
MAGNESIA GMBH
Shipper Domestic HQ
Magnesia GmbH
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37970020-9796-70
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
2519902000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XX XXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXXX X XXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1558.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$8,064
Value of Goods, FOB (USD)
$7,624
Freight Cost
241.0
Freight Value
440.66
Insurance Cost
19.06
Total Tax Paid
3784372
Acceptance Date
2007-04-16
Acceptance Number
62007100099712
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
21967
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
8064.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
105083953
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-19
Invoice Number
720368
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
License Number
20105024
Municipality
13001.0
Number Packages
2
Other Costs
180.6
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
3784372
Preprinted Number
62007100099712
Subheadings
1
Tariff Base
17359508
Tariff Percentage
5.0
Tariff Subtotal
867975
Tariff Total
867975
Value Added Tax Base
18227483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2916397
Value Added Tax Total
2916397

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