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Supply Chain Intelligence about:

Magnum Venus Plastech

Company profile   United States

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Cleaned and organized South American shipments

75 South American shipments available for Magnum Venus Plastech
Date Data Source Customer Details
2014-02-18 Colombia Imports
SUMINISTROS GLAS S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXX XXX XXXXXXX
2014-03-13 Colombia Imports
SUMINISTROS GLAS S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXX XX X XXXX
2014-03-13 Colombia Imports
SUMINISTROS GLAS S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXX XX X XXXX
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Contact information for Magnum Venus Plastech

 
Address
113TH AVE. NO. CLEARWATER 33760
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575005008272
Shipment Date
2014-02-18
Filing Date
2014-02-18
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 5148 113 TH AVE. NO. CLEARWATER, FL
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
0128735
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 XXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
252.0
Net Weight (kg)
205.0
Value of Goods, CIF (USD)
$4,163
Value of Goods, FOB (USD)
$3,419
Freight Cost
566.25
Freight Value
743.86
Insurance Cost
14.0
Total Tax Paid
1845000
Acceptance Date
2014-02-18
Acceptance Number
902014000027295
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22768
Customs Agent
38
Customs Code
C100
Customs Declaration
90
Customs Value
4163.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
222903468
Document Type
N
Economic Activity
5190
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-03
Invoice Number
273978
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
5
Other Costs
163.61
Packaging Code
PK
Payment Date
2014-02-12
Payment Form
1
Payment Value
1845000
Preprinted Number
902014000027295
Subheadings
2
Tariff Base
8463398
Tariff Paid
423000
Tariff Percentage
5.0
Tariff Subtotal
423000
Tariff Total
423000
Total Paid
1845000
User Type
23
Value Added Tax Base
8886398
Value Added Tax Paid
1422000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1422000
Value Added Tax Total
1422000
Verification Number
7

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