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Supply Chain Intelligence about:

Magnum Venus Plastech

Company profile   United States

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2 US export shipments
US
23 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Magnum Venus Plastech
Date Shipper Weight Containers
2013-08-14 Magnum Venus Plastech 4065 KG 1
2012-12-11 Magnum Venus Plastech 3490 KG 1
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Contact information for Magnum Venus Plastech

 
Address
1862 IVES AVE. KENT, WA 98032
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
57500364
Shipment Date
2012-09-27
Filing Date
2012-09-27
Consignee
Suministros Glas S.A.
Consignee (Original Format)
SUMINISTROS GLAS S.A CL 12 SUR 51 B 21
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Suministros Glas S.A
Consignee Domestic HQ
Suministros Glas S.A
Shipper
Magnum Venus Plastech
Shipper (Original Format)
MAGNUM VENUS PLASTECH 1862 IVES AVE KENT, WA V98032
Shipper Global HQ
Magnum Venus Products
Shipper Domestic HQ
Magnum Venus Products
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0117169
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
209.0
Net Weight (kg)
209.0
Value of Goods, CIF (USD)
$9,583
Value of Goods, FOB (USD)
$7,963
Freight Cost
1314.8
Freight Value
1620.51
Insurance Cost
36.08
Total Tax Paid
2758000
Acceptance Date
2012-09-27
Acceptance Number
902012000170887
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23711
Customs Agent
35
Customs Code
C100
Customs Declaration
90
Customs Value
9583.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
200909068
Document Type
N
Economic Activity
5190
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
238815
Legal Representative Document
43726577
Legal Representative Name
Viana Montoya Claudia Patricia
Municipality
5001.0
Number Packages
16
Other Costs
269.63
Packaging Code
PK
Payment Date
2012-09-06
Payment Form
1
Payment Value
2758000
Preprinted Number
902012000170887
Subheadings
2
Tariff Base
17240435
Total Paid
2758000
User Type
23
Value Added Tax Base
17240435
Value Added Tax Paid
2758000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2758000
Value Added Tax Total
2758000
Verification Number
1

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