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Supply Chain Intelligence about:

Magno Humphries Laboratories Incoparated

Company profile   United States

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Cleaned and organized South American shipments

103 South American shipments available for Magno Humphries Laboratories Incoparated
Date Data Source Customer Details
2011-08-04 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XX XXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX
2011-09-07 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX
2011-09-02 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXXX
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Contact information for Magno Humphries Laboratories Incoparated

 
Address
P.O. BOX 230626 TIGARD, OREGON 9728 TIGARD
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575002468424
Shipment Date
2011-08-04
Filing Date
2011-08-04
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Magno Humphries Laboratories Incoparated
Shipper (Original Format)
MAGNO HUMPHRIES LABORATORIES, INCOPARATED P.O. BOX 230626 TIGARD, OREGON 9728
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEA027814
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XX XXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
499.91
Item Quantity Unit
KG
Gross Weight (kg)
555.46
Net Weight (kg)
499.91
Value of Goods, CIF (USD)
$10,867
Value of Goods, FOB (USD)
$10,315
Freight Cost
474.1
Freight Value
551.6
Insurance Cost
5.1
Total Tax Paid
1925000
Acceptance Date
2011-08-04
Acceptance Number
352011000172416
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
647673
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
10866.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
182401313
Document Type
R
Economic Activity
5139
Exchange Rate
1771.15
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-10
Invoice Number
447539
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20812456
Municipality
76109.0
Number Packages
5
Other Costs
72.4
Packaging Code
BT
Payment Date
2011-07-14
Payment Form
1
Payment Value
1925000
Preprinted Number
352011000172416
Subheadings
4
Tariff Base
19246963
Tariff Percentage
10.0
Tariff Subtotal
1925000
Tariff Total
1925000
User Type
23
Value Added Tax Base
21171963
Verification Number
9

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