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Supply Chain Intelligence about:

Magneta Sas

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Magneta Sas
Date Data Source Supplier Details
2017-05-22 Colombia Imports
MAGNETA SAS
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2017-05-22 Colombia Imports
MAGNETA SAS
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2017-05-15 Colombia Imports
MAGNETA SAS
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Magneta Sas

 
Address
CL 156 9 32 BRR ALTA BLANCA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575007862881
Shipment Date
2017-05-22
Filing Date
2017-05-22
Consignee
Magneta Sas
Consignee (Original Format)
MAGNETA SAS CL 156 9 32 BRR ALTA BLANCA
NIT ID (Original Format)
900732229
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Jia Cheng International
Shipper (Original Format)
SHENZHEN JIA CHENG INTL CO AIR SEA WORLDWIDE 2 CENTER
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
125-37396181
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7301200000
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
419.06
Item Quantity Unit
KG
Gross Weight (kg)
465.63
Net Weight (kg)
419.06
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$250
Freight Cost
187.5
Freight Value
188.75
Insurance Cost
1.25
Total Tax Paid
244000
Acceptance Date
2017-05-22
Acceptance Number
32017000726786
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
628206
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
438.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
284678515
Document Type
N
Exchange Rate
2932.16
Flag Code
245
Identification Formula
32017000726786
Import Type
1
Incomex Office
99
Invoice Date
2017-05-16
Invoice Number
ZH-4512
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-05-13
Payment Form
1
Payment Value
244000
Preprinted Number
32017000726786
Subheadings
2
Tariff Base
1286485
Total Paid
244000
User Type
23
Value Added Tax Base
1286485
Value Added Tax Paid
244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
3

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