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Supply Chain Intelligence about:

Micromagic Co Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Micromagic Co Inc.
Date Data Source Customer Details
2020-03-06 Colombia Imports
INDUSTRIAL COLOMBIA ELECTRONICA LTDA
XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXX
2020-05-13 Colombia Imports
INDUSTRIAL COLOMBIA ELECTRONICA LTDA
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX
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Contact information for Micromagic Co Inc.

 
Address
2640 EAST 14TH STREET, UNIT C2 BROO BROOKLYN
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010758724
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Industrial Colombia Electronica Ltda
Consignee (Original Format)
INDUSTRIAL COLOMBIA ELECTRONICA LTDA CR 71 B 51 28
NIT ID (Original Format)
830032964
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Micromagic Co Inc.
Shipper (Original Format)
MICROMAGIC CO INC 2640 EAST 14TH STREET, UNIT C2 BROO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
HAWB-20460
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
22.05
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$3,191
Freight Cost
40.39
Freight Value
102.03
Insurance Cost
12.76
Total Tax Paid
2194000
Acceptance Date
2020-03-06
Acceptance Number
32020000336338
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255584
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3292.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
339973059
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000336338
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
26758
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
7
Other Costs
48.88
Packaging Code
CT
Payment Date
2020-03-05
Payment Form
8
Payment Value
2194000
Preprinted Number
32020000336338
Subheadings
3
Tariff Base
11547300
User Type
23
Value Added Tax Base
11547300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2194000
Value Added Tax Total
2194000
Verification Number
9

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