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Supply Chain Intelligence about:

Magic Fx BV

企业页面   Netherlands

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

51 South American shipments available for Magic Fx BV
日期 数据来源 客户 详细信息
2024-07-18 Colombia Imports
VULCANO FX PRODUCCIONES SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
2025-04-16 Colombia Imports
VULCANO SFX & PIROTECNIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXXX X
2025-04-16 Colombia Imports
VULCANO SFX & PIROTECNIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Magic Fx BV

 
地址
INDUSTRIEWEG RW BOXTEL, THE NETHERLANDS NL5281
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014437804
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Vulcano Fx Producciones Sas
Consignee (Original Format)
VULCANO FX PRODUCCIONES SAS VIA SIBERIA TENJO KM 05
NIT ID (Original Format)
901012231
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Magic Fx BV
Shipper (Original Format)
MAGIC FX BV NL-5281 REBOXTEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
729-4920-3770
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
8543709000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
818.0
Net Weight (kg)
719.1
Value of Goods, CIF (USD)
$68,790
Value of Goods, FOB (USD)
$65,248
Freight Cost
3216.1
Freight Value
3542.34
Insurance Cost
326.24
Total Tax Paid
51874000
Acceptance Date
2024-07-18
Acceptance Number
32024000980268
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62837
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
68790.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
441089341
Document Type
L
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000980268.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-12
Invoice Number
4116897
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
40015146.000000
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-05-21
Payment Form
8
Payment Value
51874000
Preprinted Number
32024000980268
Subheadings
1
Tariff Base
273019044
User Type
23
Value Added Tax Base
273019044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51874000
Value Added Tax Total
51874000
Verification Number
5

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