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Supply Chain Intelligence about:

Magna Group Inc.

企业页面   United States

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轻松使用贸易数据

720 美国出口货运
US
293 南美货运信息
南美

按公司排序的美国出口海关记录

720 U.S. Export shipments available for Magna Group Inc.
日期 发货人 重量 集装箱
2025-07-24 Magna Group Inc. 24927 KG 1
2025-07-24 Magna Group Inc. 21061 KG 1
2025-07-18 Magna Group Inc. 17368 KG 1
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See all 24 customers of Magna Group Inc.

Contact information for Magna Group Inc.

 
地址
2654 NW 97 TH AVENUE MIAMI FL 33172 MIAMI
 

 
Top products
  1. beverages
  2. groceries
  3. juices
  4. paper
  5. teas
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 22 - Beverages, spirits and vinegar
  3. HS 21 - Miscellaneous edible preparations
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

1,073 shipment records available

Bill of Lading Number
019000039658
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Importadora De Llantas Especiales S.A.
Consignee (Original Format)
IMPORTADORA DE LLANTAS ESPECIALES S A CR 100 24 F 10
NIT ID (Original Format)
830106854
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Importadora De Semillas Ltda
Consignee Domestic HQ
Importadora De Semillas Ltda
Shipper
Magna Group Inc.
Shipper (Original Format)
SERVICIOS MAGNA CORP 7100 SW 4TH STREET,MIAMI FLORIDA331
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV140901379692
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXX XX
Item Quantity
724.0
Item Quantity Unit
U
Gross Weight (kg)
24610.0
Net Weight (kg)
22149.0
Value of Goods, CIF (USD)
$29,517
Value of Goods, FOB (USD)
$27,267
Freight Cost
2195.0
Freight Value
2249.53
Insurance Cost
54.53
Total Tax Paid
30303000
Acceptance Date
2019-12-24
Acceptance Number
32019002074471
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47360
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
29516.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
337664314
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002074471
Import Type
1
Incomex Office
99
Invoice Date
2019-11-28
Invoice Number
1376
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
724
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
1
Payment Value
30303000
Preprinted Number
32019002074471
Subheadings
1
Tariff Base
98065129
Tariff Paid
9807000
Tariff Percentage
10.0
Tariff Subtotal
9807000
Tariff Total
9807000
Total Paid
30303000
Value Added Tax Base
107872129
Value Added Tax Paid
20496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20496000
Value Added Tax Total
20496000
Verification Number
5

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