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Supply Chain Intelligence about:

Magnesia GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Magnesia GmbH
Destination Country/Region
  • Colombia
    70 shipments (86.4%)
  • Sri Lanka
    7 shipments (8.6%)
  • India
    4 shipments (4.9%)

Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Magnesia GmbH
Date Data Source Customer Details
2022-06-16 Colombia Imports
COLOMPACK S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX
2022-10-07 Colombia Imports
ALTEA FARMACEUTICA SA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XX
2023-01-11 Colombia Imports
ALTEA FARMACEUTICA SA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX
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Contact information for Magnesia GmbH

 
Address
Max-Jenne-Straße 2-4, 21337 Lüneburg DE, Germany
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575012304084
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Colompack S.A.
Consignee (Original Format)
COLOMPACK S.A. CR 46 20 B 34
NIT ID (Original Format)
830059393
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Magnesia GmbH
Shipper (Original Format)
MAGNESIA GMBH POSTFACH 2168-21311
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
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
2836500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$630
Freight Cost
593.48
Freight Value
596.63
Insurance Cost
3.15
Total Tax Paid
1363000
Acceptance Date
2022-06-16
Acceptance Number
32022000826732
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71115
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1226.63
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
388911823
Document Type
R
Exchange Rate
3833.34
Flag Code
245
Identification Formula
3.2022000826732E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-12
Invoice Number
22402301
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50087758.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-15
Payment Form
1
Payment Value
1363000
Preprinted Number
32022000826732
Subheadings
1
Tariff Base
4702090
User Type
23
Value Added Tax Base
4702090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000