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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
526 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 Accesories & Distribution Inc. 7651 KG 1
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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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

528 shipment records available

Bill of Lading Number
575015272948
Shipment Date
2025-02-25
Filing Date
2025-02-25
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
HAWBO0001124
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
247.0
Item Quantity Unit
U
Gross Weight (kg)
12.48
Net Weight (kg)
11.23
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$888
Freight Cost
15.35
Freight Value
27.9
Insurance Cost
1.32
Total Tax Paid
709000
Acceptance Date
2025-02-25
Acceptance Number
32025000404699
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154384
Customs Code
C100
Customs Declaration
3
Customs Value
915.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
451505288
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000404699.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
39699
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
8
Other Costs
11.23
Packaging Code
CS
Payment Date
2025-02-14
Payment Form
1
Payment Value
709000
Preprinted Number
32025000404699
Subheadings
9
Tariff Base
3733699
User Type
23
Value Added Tax Base
3733699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
5

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