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Supply Chain Intelligence about:

Magno International Trading S.A.

Company profile   Panama

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Cleaned and organized South American shipments

127 South American shipments available for Magno International Trading S.A.
Date Data Source Customer Details
2023-04-26 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX X
2023-04-26 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
2023-04-26 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX X
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Contact information for Magno International Trading S.A.

 
Address
EDIFICIO TORRE PDC, PISO 13, AVENID CIUDAD DE PANAMA
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
5988762
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS AV CL 26 69 76 TO AIRE P 13
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Magno International Trading S.A.
Shipper (Original Format)
MAGNO INTERNATIONAL TRADING, S.A. EDIFICIO TORRE PDC, PISO 13, AVENID
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
XMEF2303001B
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
380.48
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$3,192
Freight Cost
126.48
Freight Value
128.31
Insurance Cost
1.83
Total Tax Paid
2861000
Acceptance Date
2023-04-26
Acceptance Number
32023000561156
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460708
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3320.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
409957100
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000561156.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
22MER122
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50054929.000000
Municipality
11001.0
Number Packages
89560
Packaging Code
BT
Payment Date
2023-03-04
Payment Form
10
Payment Value
2861000
Preprinted Number
32023000561156
Subheadings
3
Tariff Base
15060196
User Type
23
Value Added Tax Base
15060196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2861000
Value Added Tax Total
2861000
Verification Number
7