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Supply Chain Intelligence about:

Maguire Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Maguire Products Inc.
Date Data Source Customer Details
2008-06-17 Colombia Imports
EXTRUSA DE COLOMBIA S A
X XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXX
2008-06-17 Colombia Imports
EXTRUSA DE COLOMBIA S A
X XXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XX XXXX XXXXXXXX XX X XXXXXXXX XXXXXXXXXXX
2008-09-24 Colombia Imports
AJOVER S.A.
X XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX
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Contact information for Maguire Products Inc.

 
Address
74 AVENUE MIAMIA 33166
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008100017387
Shipment Date
2008-06-17
Filing Date
2008-06-17
Consignee
Extrusa Colombia SA
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A KM 11 VIA MAMONAL
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maguire Products Inc.
Shipper (Original Format)
MAGUIRE PRODUCTS, INC 11 CROZERVILLE ROAD ASTON PA 19014
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
IMEX S.A. SIA.
Shipment Origin
United States
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
Air
Transport Document
944625437366
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
X XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
2.91
Freight Value
2.93
Insurance Cost
0.02
Total Tax Paid
19492
Acceptance Date
2008-06-17
Acceptance Number
32008100530540
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
133544
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
52.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
122322975
Document Type
N
Economic Activity
2430
Exchange Rate
1705.35
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-30
Invoice Number
116547
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-04-24
Payment Form
8
Payment Value
19492
Preprinted Number
32008100530540
Subheadings
6
Tariff Base
89412
Tariff Percentage
5.0
Tariff Subtotal
4471
Tariff Total
4471
User ID
66
User Type
3
Value Added Tax Base
93883
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15021
Value Added Tax Total
15021
Verification Number
9