菜单

Supply Chain Intelligence about:

Magitek International S.A.S.

企业页面   Colombia

See Magitek International S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Magitek International S.A.S.
日期 数据来源 供应商 详细信息
2016-02-02 Colombia Imports
MAGITEK INTERNACIONAL S.A.S.
DO BG16I0103 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
2016-02-02 Colombia Imports
MAGITEK INTERNACIONAL S.A.S.
DO BG16I0103 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
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

Explore trading relationships hidden in supply chain data

Contact information for Magitek International S.A.S.

 
地址
CR 44 B N 53 B 49 P 2 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006674507
Filing Date
2016-02-02
Shipment Date
2016-01-19
Consignee
Magitek International S.A.S.
Consignee (Original Format)
MAGITEK INTERNACIONAL S.A.S. CR 44 B N 53 B 49 P 2
NIT ID (Original Format)
900800697
Consignee Class
P
Consignee Province
8
Shipper
Shenzhen Greatpower Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN GREATPOWER TECH CO., LTD 3RD FLOOR, LAOBING BUSINESS BUILDIN
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
307 - 87723090
HS Code
6911100000
Goods Shipped
DO BG16I0103 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$17
Freight Cost
8.95
Freight Value
9.04
Insurance Cost
0.09
Total Tax Paid
29000
Acceptance Date
2016-02-02
Acceptance Number
32016000136027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390861
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
259622909
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
SHERRY1512013
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
9
Packaging Code
CS
Payment Date
2016-01-17
Payment Form
99
Payment Value
29000
Preprinted Number
32016000136027
Subheadings
2
Tariff Base
85777
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
98777
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
8