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Supply Chain Intelligence about:

Magnetic Products Inc.

企业页面   United States

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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。

12 South American shipments available for Magnetic Products Inc.
日期 数据来源 客户 详细信息
2021-03-09 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX
2021-11-09 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-10-20 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Magnetic Products Inc.

Contact information for Magnetic Products Inc.

 
地址
683 TOWN CENTER DR, HIGHLAND MI 483
 

 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575011392857
Shipment Date
2021-03-09
Filing Date
2021-03-09
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Magnetic Products Inc.
Shipper (Original Format)
MPI - Magnetic Products, Inc. 683 Town Center Dr, Highland, MI 48
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72964831513
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
8505110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
114.71
Item Quantity Unit
KG
Gross Weight (kg)
127.46
Net Weight (kg)
114.71
Value of Goods, CIF (USD)
$12,167
Value of Goods, FOB (USD)
$11,912
Freight Cost
195.59
Freight Value
255.15
Insurance Cost
59.56
Total Tax Paid
8433000
Acceptance Date
2021-03-08
Acceptance Number
902021000034002
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
289583
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12167.18
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
361050048
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
9.02021000034E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-01
Invoice Number
06178-AR
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2021-03-02
Payment Form
1
Payment Value
8433000
Preprinted Number
902021000034002
Subheadings
5
Tariff Base
44385751
User Type
23
Value Added Tax Base
44385751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8433000
Value Added Tax Total
8433000
Verification Number
4

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