Magnus 4 Sas, UNIABASTOS AUTO MEDELLIN BG 1 LC 45, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

Magnus 4 Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Magnus 4 Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Magnus 4 Sas

Date Data Source Supplier Details
2016-05-03
See all 23 south american shipments for Magnus 4 Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-05-31
2016-07-13 Colombia Imports MAGNUS 4 SAS / DIM 1/1 D.O. 032-2016-1/ TRM EURO 1.0979 CON FECHA 22/07/2016. PARA EL DIFERIMIENTO ARAN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Magnus 4 Sas

Learn more about network view

Top suppliers
  1. Ellegaard Components
3 suppliers available




Contact information for Magnus 4 Sas

 
Address UNIABASTOS AUTO MEDELLIN BG 1 LC 45, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575006906477
Shipment Date 2016-05-03
Consignee #<JointCompany:0x000000209c1f60>
Consignee (Original Format) MAGNUS 4 SAS UNIABASTOS AUTO MEDELLIN BG 1 LC 45
NIT ID (Original Format) 900659598
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000020ffae40>
Shipper (Original Format) ELLEGAARD AS STORSTROMSVEJ 55, DK-6715 ESBJERG N
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Denmark
Transport Method Maritime
Transport Document 16/20/04/082/004
HS Code 4808900000
Goods Shipped / DIM 1/1 D.O. 024-2016-1/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. DECLARACION EXENTA DE RE
Item Quantity 331.2
Item Quantity Unit KG
Gross Weight (kg) 358.0
Net Weight (kg) 331.2
Value of Goods, CIF (USD) $8,441
Value of Goods, FOB (USD) $7,659
Freight Cost 685.44
Freight Value 782.54
Insurance Cost 97.1
Total Tax Paid 3988000
Acceptance Date 2016-05-12
Acceptance Number 482016000176952
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 871876
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8441.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 264989511
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-12
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-22
Invoice Number 22032016
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 25214.0
Number Packages 1
Packaging Code PK
Payment Date 2016-04-17
Payment Form 1
Payment Value 3988000
Preprinted Number 482016000176952
Subheadings 1
Tariff Base 24922225
Total Paid 3988000
User Type 23
Value Added Tax Base 24922225
Value Added Tax Paid 3988000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3988000
Value Added Tax Total 3988000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients