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Supply Chain Intelligence about:

Global Textile Partner De Maxi

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Global Textile Partner De Maxi
Destination Country/Region
  • Colombia
    47 shipments (33.6%)
  • United States
    28 shipments (20.0%)
  • Ecuador
    25 shipments (17.9%)
  • Peru
    18 shipments (12.9%)
  • Guatemala
    9 shipments (6.4%)
  • Belgium
    8 shipments (5.7%)
  • Canada
    4 shipments (2.9%)
  • Sweden
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

24 South American shipments available for Global Textile Partner De Maxi
Date Data Source Customer Details
2014-10-02 Colombia Imports
RONNATEX S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
2015-12-16 Colombia Imports
RONNATEX S.A.S
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX X
2016-10-12 Colombia Imports
RONNATEX S.A.S
XX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
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See all 38 customers of Global Textile Partner De Maxi

Contact information for Global Textile Partner De Maxi

 
Address
AVENA 475 COL. GRANJAS ITZACALCO 08400 MEXICOD.F. MX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575005545112
Shipment Date
2014-10-02
Filing Date
2014-10-02
Consignee
Ronnatex S.A.
Consignee (Original Format)
RONNATEX S.A.S CL 20 68 A 67
NIT ID (Original Format)
900068276
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Global Textile Partner De Maxi
Shipper (Original Format)
GLOBAL TEXTILE PARNER DE MEXICO, S.A DE C.V A VENA 475, COL GRANJAS MEXICO C.P
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230MEX94950306
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448420000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$3,263
Value of Goods, FOB (USD)
$2,713
Freight Cost
520.0
Freight Value
550.0
Insurance Cost
30.0
Total Tax Paid
1054000
Acceptance Date
2014-10-02
Acceptance Number
32014001537600
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
499
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3262.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
234955320
Document Type
N
Exchange Rate
2019.76
Flag Code
580
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-11
Invoice Number
A-2334
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-19
Payment Form
8
Payment Value
1054000
Preprinted Number
32014001537600
Subheadings
1
Tariff Base
6589467
Total Paid
1054000
User Type
23
Value Added Tax Base
6589467
Value Added Tax Paid
1054000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Verification Number
7

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