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Penn Mag Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

134 South American shipments available for Penn Mag Inc.
Fecha fuente de datos Clientes Detalles
2013-02-15 Colombia Imports
CARBONES ANDINOS S A S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2013-05-21 Colombia Imports
CARBONES ANDINOS S A S
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX
2013-05-14 Colombia Imports
CARBONES ANDINOS S A S
XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Penn Mag Inc.

 
Dirección
719 TARRTOWN RD ADRIAN PA 16210 USA
 

 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575004063112
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Carbones Andinos Sas
Consignee (Original Format)
CARBONES ANDINOS S A S CL 108 45 30 TO 2 OF 1008
NIT ID (Original Format)
830142761
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Penn Mag Inc.
Shipper (Original Format)
PENN MAG, INC. 719 TARRTOWN ROAD ADRIAN, PA 16210
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10056429
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2821101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
18143.88
Item Quantity Unit
KG
Gross Weight (kg)
18143.88
Net Weight (kg)
18143.88
Value of Goods, CIF (USD)
$10,657
Value of Goods, FOB (USD)
$8,925
Freight Cost
1415.0
Freight Value
1731.7
Insurance Cost
60.0
Total Tax Paid
4171000
Acceptance Date
2013-02-15
Acceptance Number
872013000035875
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
312157
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10656.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
25
Document Identifier
206072818
Document Type
N
Exchange Rate
1795.21
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
21218
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
256.7
Packaging Code
PK
Payment Date
2013-01-21
Payment Form
8
Payment Value
4171000
Preprinted Number
872013000035875
Subheadings
1
Tariff Base
19131014
Tariff Paid
957000
Tariff Percentage
5.0
Tariff Subtotal
957000
Tariff Total
957000
Total Paid
4171000
User Type
23
Value Added Tax Base
20088014
Value Added Tax Paid
3214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3214000
Value Added Tax Total
3214000

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