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Supply Chain Intelligence about:

Magna Group Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

86 South American shipments available for Magna Group Inc.
Fecha fuente de datos Clientes Detalles
2022-11-24 Colombia Imports
ESCALA IMPRESORES S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
2023-08-17 Colombia Imports
ESCALA IMPRESORES S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX
2025-05-07 Colombia Imports
ESCALA IMPRESORES S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXX
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Contact information for Magna Group Inc.

 
Dirección
10200 NW 25TH STREET, UNIT A-105 MIAMI
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575012912863
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Escala Impresores S.A.
Consignee (Original Format)
ESCALA IMPRESORES S.A.S. CL 76 71 62
NIT ID (Original Format)
900058810
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Magna Group Inc.
Shipper (Original Format)
MAGNA GROUP, INC. 10200 NW 25TH ST.#105-A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
222803601
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
17585.0
Item Quantity Unit
KG
Gross Weight (kg)
17585.0
Net Weight (kg)
17585.0
Value of Goods, CIF (USD)
$34,604
Value of Goods, FOB (USD)
$30,221
Freight Cost
4235.0
Freight Value
4382.77
Insurance Cost
62.77
Total Tax Paid
33018000
Acceptance Date
2022-11-24
Acceptance Number
482022000777426
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
279546
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
34603.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
402151568
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
4.8202200077742E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-12
Invoice Number
721841
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
9
Other Costs
85.0
Packaging Code
PK
Payment Date
2022-11-13
Payment Form
1
Payment Value
33018000
Preprinted Number
482022000777426
Subheadings
1
Tariff Base
173781372
User Type
23
Value Added Tax Base
173781372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33018000
Value Added Tax Total
33018000
Verification Number
1

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