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Supply Chain Intelligence about:

Mega Fortris Americas Inc.

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Mega Fortris Americas Inc.
Date Data Source Customer Details
2022-08-09 Colombia Imports
SUCROAL S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXX
2022-10-20 Colombia Imports
SUCROAL S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX
2022-11-10 Colombia Imports
SUCROAL S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXX
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Contact information for Mega Fortris Americas Inc.

 
Address
CHRIS COURT DAYTON, NJ 08810
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575012570530
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Sucroal SA
Consignee (Original Format)
SUCROAL S.A. RECTA CALI PALMIRA KM 18 VDA LA HERRADUR
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Mega Fortris Americas Inc.
Shipper (Original Format)
MEGA FORTRIS AMERICAS INC RIDGE ROAD, 174 #D DAYTON, NJ 08810
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940175833
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXX
Item Quantity
99.8
Item Quantity Unit
KG
Gross Weight (kg)
115.0
Net Weight (kg)
99.8
Value of Goods, CIF (USD)
$6,058
Value of Goods, FOB (USD)
$5,425
Freight Cost
610.0
Freight Value
633.21
Insurance Cost
1.21
Total Tax Paid
7990000
Acceptance Date
2022-08-09
Acceptance Number
882022000079830
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
47237
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
6058.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
391953641
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
8.8202200007983E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
PSIM38892
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Other Costs
22.0
Packaging Code
PK
Payment Date
2022-07-22
Payment Form
5
Payment Value
7990000
Preprinted Number
882022000079830
Subheadings
1
Tariff Base
25858258
Tariff Percentage
10.0
Tariff Subtotal
2586000
Tariff Total
2586000
User Type
23
Value Added Tax Base
28444258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5404000
Value Added Tax Total
5404000
Verification Number
6

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