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Supply Chain Intelligence about:

Premier Magnesia Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Premier Magnesia Llc
Destination Country/Region
  • Colombia
    44 shipments (80.0%)
  • India
    7 shipments (12.7%)
  • Switzerland
    3 shipments (5.5%)
  • Niger
    1 shipments (1.8%)

Easy access to trade data

5 US export shipments
US
44 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Premier Magnesia Llc
Date Shipper Weight Containers
2022-06-21 Premier Magnesia Llc 14760 KG 1
2022-06-06 Premier Magnesia Llc 19986 KG 1
2020-11-13 Premier Magnesia Llc 18779 KG 1
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Contact information for Premier Magnesia Llc

 
Address
75 GILES PLACE WAYNESVILLE NC 28786
 
 
Top products
  1. magnesium oxide
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 31 - Fertilizers

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575012888324
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Premier Magnesia Llc
Shipper (Original Format)
PREMIER MAGNESIA, LLC 75 GILES PLACE WAYNESVILLE, NC 2878
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA22114091-10
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2519902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXX XX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
875.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$2,000
Value of Goods, FOB (USD)
$1,726
Freight Cost
274.25
Freight Value
274.29
Insurance Cost
0.04
Total Tax Paid
1826000
Acceptance Date
2022-11-15
Acceptance Number
482022000754723
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
903240
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2000.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
401247047
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200075472E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
20221017
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
1826000
Preprinted Number
482022000754723
Subheadings
1
Tariff Base
9612380
User Type
23
Value Added Tax Base
9612380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
5

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