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Supply Chain Intelligence about:

Magnum Products

Company profile   United States

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Cleaned and organized South American shipments

88 South American shipments available for Magnum Products
Date Data Source Customer Details
2010-09-21 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2010-10-20 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XX
2010-10-20 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXX X
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Contact information for Magnum Products

 
Address
P O BOX 3360 KANSAS CITY KS 66103 KANSAS
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
35556
Shipment Date
2010-09-21
Filing Date
2010-09-21
Consignee
Gyptec S.A.
Consignee (Original Format)
GYPTEC S.A. CL 13 60 21
NIT ID (Original Format)
830144340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Magnum Products
Shipper (Original Format)
MAGNUM PRODUCTS P.O. BOX 3360 KANSAS CITY,KS 66103
Shipper Global HQ
Kcg Inc. / Rew Materials
Shipper Domestic HQ
Kcg Inc. / Rew Materials
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FB0S203648
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
4001100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1661.0
Item Quantity Unit
KG
Gross Weight (kg)
1715.56
Net Weight (kg)
1661.0
Value of Goods, CIF (USD)
$4,048
Value of Goods, FOB (USD)
$3,827
Freight Cost
153.26
Freight Value
220.6
Insurance Cost
16.62
Total Tax Paid
365000
Acceptance Date
2010-09-17
Acceptance Number
482010000277489
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23820
Customs Agent
29
Customs Code
C200
Customs Declaration
48
Customs Value
4048.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
167809083
Document Type
N
Exchange Rate
1802.54
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
1103111.0
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
50.72
Packaging Code
PK
Payment Date
2010-05-23
Payment Form
3
Payment Value
365000
Preprinted Number
482010000277489
Subheadings
2
Tariff Base
7296682
Tariff Paid
365000
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
365000
User Type
23
Value Added Tax Base
7661682
Verification Number
7

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