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Supply Chain Intelligence about:

Magnolia Parts Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Magnolia Parts Inc.
Date Data Source Customer Details
2021-09-02 Colombia Imports
MECO INFRAESTRUCTURA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
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Contact information for Magnolia Parts Inc.

 
Address
1205 GOODSON RD MAGNOLIA TX 77355 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

785 shipment records available

Bill of Lading Number
575011709403
Shipment Date
2021-09-02
Filing Date
2021-09-02
Consignee
Meco Infraestructura Sas
Consignee (Original Format)
MECO INFRAESTRUCTURA SAS CR 21 87 43 BRR EL POLO
NIT ID (Original Format)
900749166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Magnolia Parts Inc.
Shipper (Original Format)
MAGNOLIA PARTS INC 1205 GOODSON RD MAGNOLIA TX 77355
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7250608934
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$7,295
Value of Goods, FOB (USD)
$4,341
Freight Cost
2945.14
Freight Value
2954.0
Insurance Cost
8.86
Total Tax Paid
5364000
Acceptance Date
2021-09-02
Acceptance Number
32021001013062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745626
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7294.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
371714146
Document Type
N
Exchange Rate
3870.57
Flag Code
249
Identification Formula
3.2021001013062E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-01
Invoice Number
21666
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-28
Payment Form
8
Payment Value
5364000
Preprinted Number
32021001013062
Subheadings
1
Tariff Base
28234183
User Type
23
Value Added Tax Base
28234183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5364000
Value Added Tax Total
5364000
Verification Number
2

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