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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 XXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX
2008-06-17 Colombia Imports
EXTRUSA DE COLOMBIA S A
X XXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XX X XXXXXXXX XXXXXXXXXX
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
X XXXX XXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$230
Freight Cost
13.35
Freight Value
13.45
Insurance Cost
0.1
Total Tax Paid
90548
Acceptance Date
2008-06-17
Acceptance Number
32008100530521
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
133546
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
243.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
122322977
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
90548
Preprinted Number
32008100530521
Subheadings
6
Tariff Base
415355
Tariff Percentage
5.0
Tariff Subtotal
20768
Tariff Total
20768
User ID
1198
User Type
26
Value Added Tax Base
436123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69780
Value Added Tax Total
69780
Verification Number
3