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Supply Chain Intelligence about:

Magitek International S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Magitek International S.A.S.
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Magitek International S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-02-02 Colombia Imports
MAGITEK INTERNACIONAL S.A.S.
DO BG16I0103 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
2016-02-02 Colombia Imports
MAGITEK INTERNACIONAL S.A.S.
DO BG16I0103 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Magitek International S.A.S.

 
Dirección
CR 44 B N 53 B 49 P 2 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006674507
Filing Date
2016-02-02
Shipment Date
2016-01-19
Consignee
Magitek International S.A.S.
Consignee (Original Format)
MAGITEK INTERNACIONAL S.A.S. CR 44 B N 53 B 49 P 2
NIT ID (Original Format)
900800697
Consignee Class
P
Consignee Province
8
Shipper
Shenzhen Greatpower Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN GREATPOWER TECH CO., LTD 3RD FLOOR, LAOBING BUSINESS BUILDIN
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
307 - 87723090
HS Code
6911100000
Goods Shipped
DO BG16I0103 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SHERRY1512013 03/12/2015;SIN REGISTRO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$17
Freight Cost
8.95
Freight Value
9.04
Insurance Cost
0.09
Total Tax Paid
29000
Acceptance Date
2016-02-02
Acceptance Number
32016000136027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390861
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
259622909
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
SHERRY1512013
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
9
Packaging Code
CS
Payment Date
2016-01-17
Payment Form
99
Payment Value
29000
Preprinted Number
32016000136027
Subheadings
2
Tariff Base
85777
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
98777
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
8