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Supply Chain Intelligence about:

Mg Accessories & Distribution Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
571 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Mg Accessories & Distribution Inc.
日期 发货人 重量 集装箱
2021-10-18 Mg Accessories & Distribution Inc. 7651 KG 1
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 Mg Accessories & Distribution Inc.

 
地址
12650 NW 25TH ST. STE 112 MIAMI FL MIAMI
 
 
Top products
  1. electronics
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

573 shipment records available

Bill of Lading Number
575015968031
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Mg Accessories & Distribution Inc.
Shipper (Original Format)
MG ACCESSORIES & DISTRIBUTION INC 12650 NW 25TH ST. STE 112 MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB6367
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
30.13
Net Weight (kg)
27.12
Value of Goods, CIF (USD)
$2,507
Value of Goods, FOB (USD)
$2,428
Freight Cost
57.86
Freight Value
79.17
Insurance Cost
3.62
Total Tax Paid
1914000
Acceptance Date
2025-09-02
Acceptance Number
32025001587586
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680002
Customs Code
C100
Customs Declaration
3
Customs Value
2506.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
460174656
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001587586
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
46682
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
17.69
Packaging Code
CS
Payment Date
2025-08-22
Payment Form
1
Payment Value
1914000
Preprinted Number
32025001587586
Subheadings
12
Tariff Base
10074733
User Type
23
Value Added Tax Base
10074733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000
Verification Number
2