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Supply Chain Intelligence about:

Magris Talc USA 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。

80 South American shipments available for Magris Talc USA Inc.
日期 数据来源 客户 详细信息
2024-01-12 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
2024-01-18 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2024-02-21 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
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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See all 4 customers of Magris Talc USA Inc.

Contact information for Magris Talc USA Inc.

 
地址
767 OLD YELLOWSTONE TRAIL THREE FOR THREE FORKS
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575014049811
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Magris Talc USA Inc.
Shipper (Original Format)
MAGRIS TALC USA, INC 767 old yellowstone trail three for
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUVAN231208050
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
17690.12
Item Quantity Unit
KG
Gross Weight (kg)
17965.0
Net Weight (kg)
17690.12
Value of Goods, CIF (USD)
$13,740
Value of Goods, FOB (USD)
$12,715
Freight Cost
1023.69
Freight Value
1024.57
Insurance Cost
0.88
Total Tax Paid
10253000
Acceptance Date
2024-01-12
Acceptance Number
482024000017581
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
10951
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
13739.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
430704943
Document Type
N
Exchange Rate
3927.64
Flag Code
741
Identification Formula
48202400001758
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
CD99016665
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
780
Packaging Code
YY
Payment Date
2023-12-28
Payment Form
1
Payment Value
10253000
Preprinted Number
482024000017581
Subheadings
1
Tariff Base
53965106
User Type
23
Value Added Tax Base
53965106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10253000
Value Added Tax Total
10253000

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