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Supply Chain Intelligence about:

Magis SpA

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

340 South American shipments available for Magis SpA
Fecha fuente de datos Clientes Detalles
2022-12-12 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXXX X XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
2022-12-12 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXXX X XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
2022-12-12 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXXX X XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Magis SpA

 
Dirección
PARMA
 
 

Sample Bill of Lading

581 shipment records available

Bill of Lading Number
575012964389
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S . CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Magis SpA
Shipper (Original Format)
MAGIS S.p.A. Via Tri.,Accesso EZI Pon Tez 30020
Shipper Global HQ
Magis SpA
Shipper Domestic HQ
Magis SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
22621845-I001
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXXX X XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.88
Net Weight (kg)
26.06
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$627
Freight Cost
138.13
Freight Value
166.44
Insurance Cost
6.93
Total Tax Paid
784000
Acceptance Date
2022-12-07
Acceptance Number
482022000809213
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
914105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
793.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
402891030
Document Type
N
Exchange Rate
4779.06
Flag Code
472
Identification Formula
4.8202200080921E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
1.845/E
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
24
Other Costs
21.38
Packaging Code
PK
Payment Date
2022-11-16
Payment Form
8
Payment Value
784000
Preprinted Number
482022000809213
Subheadings
5
Tariff Base
3793905
Tariff Percentage
1.4
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
3846905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
6