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Supply Chain Intelligence about:

Magtrol Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Magtrol Inc.
Destination Country/Region
  • India
    109 shipments (72.2%)
  • Mexico
    33 shipments (21.9%)
  • Colombia
    9 shipments (6.0%)

Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Magtrol Inc.
Date Data Source Customer Details
2017-05-12 Colombia Imports
UNIVERSIDAD INDUSTRIAL DE SANTANDER
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXX XXXXXXXX XX XXXXXXX X
2017-05-12 Colombia Imports
UNIVERSIDAD INDUSTRIAL DE SANTANDER
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX
2017-05-12 Colombia Imports
UNIVERSIDAD INDUSTRIAL DE SANTANDER
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX XXXXXXX
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Contact information for Magtrol Inc.

 
Address
70 GARDENVILLE PARKWAY BUFFALO NEW YORK 14224 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
2689680
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
Universidad Industrial De Santander
Consignee (Original Format)
UNIVERSIDAD INDUSTRIAL DE SANTANDER CR 27 CL 9 UIS
NIT ID (Original Format)
890201213
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Magtrol Inc.
Shipper (Original Format)
MAGTROL 70 GARDENVILLE PARKWAY NEW YORK 142
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Switzerland
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
Truck
Transport Document
HAWB20823
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
270.74
Net Weight (kg)
257.21
Value of Goods, CIF (USD)
$76,563
Value of Goods, FOB (USD)
$76,040
Freight Cost
469.5
Freight Value
522.73
Insurance Cost
53.23
Total Tax Paid
43167000
Acceptance Date
2017-05-12
Acceptance Number
32017000672648
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
388767
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
76562.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
68
Document Identifier
283901525
Document Type
N
Exchange Rate
2967.44
Flag Code
249
Identification Formula
32017000672648
Import Type
1
Incomex Office
99
Invoice Date
2017-03-31
Invoice Number
45482
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-04-20
Payment Form
8
Payment Value
43167000
Preprinted Number
32017000672648
Subheadings
3
Tariff Base
227194922
Total Paid
43167000
User Type
23
Value Added Tax Base
227194922
Value Added Tax Paid
43167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43167000
Value Added Tax Total
43167000
Verification Number
9

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