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Supply Chain Intelligence about:

Magnesia GmbH

企业页面   Germany

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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。

80 South American shipments available for Magnesia GmbH
日期 数据来源 客户 详细信息
2022-09-20 Colombia Imports
MERCK S.A
XXXXXXXXXX XXXX XXXXXX X XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX
2023-01-10 Colombia Imports
MAPEI COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XX XX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XX
2023-04-18 Colombia Imports
MAPEI COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX X
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 Magnesia GmbH

 
地址
Max-Jenne-Straße 2-4, Lüneburg, Germany, 21335
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575012687685
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Merck S.A
Consignee (Original Format)
MERCK S.A AK 9 101 67 P 5 OF 501 A
NIT ID (Original Format)
860000580
Consignee Class
02
Consignee Province
11
Shipper
Magnesia GmbH
Shipper (Original Format)
MAGNESIA GMBH MAX-JENNE-STRABE 2-4, 21337 LNEBURG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
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
2836500000
Goods Shipped
XXXXXXXXXX XXXX XXXXXX X XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5160.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$13,142
Value of Goods, FOB (USD)
$12,621
Freight Cost
516.61
Freight Value
521.13
Insurance Cost
4.52
Total Tax Paid
10998000
Acceptance Date
2022-09-20
Acceptance Number
482022000616945
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
364374
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
13141.92
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
397896682
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
4.8202200061694E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-21
Invoice Number
22404685
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-08-21
Payment Form
3
Payment Value
10998000
Preprinted Number
482022000616945
Subheadings
1
Tariff Base
57885427
User Type
23
Value Added Tax Base
57885427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10998000
Value Added Tax Total
10998000
Verification Number
7

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