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Supply Chain Intelligence about:

Macrotex Llc

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for Macrotex Llc
Date Data Source Customer Details
2025-09-25 Colombia Imports
ALJENI S.A.S
XXX XXX XXX XXXXXXXXXXX X XXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XXX XXXX XX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2025-09-29 Colombia Imports
ALJENI S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
2025-09-30 Colombia Imports
TEXTILIA S A S
XXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XX XXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Macrotex Llc

 
Address
1441 BRICKELL AVENUE STE 1400 MIAMI
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
4603904
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Aljeni S.A.S
Consignee (Original Format)
ALJENI S.A.S CR 60 12 18
NIT ID (Original Format)
800059706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Macrotex Llc
Shipper (Original Format)
MACROTEX LLC 1441 BRICKELL AVENUE STE 1400 FL 33
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0825M2440 C
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX X XXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XXX XXXX XX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
26470.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$40,147
Value of Goods, FOB (USD)
$38,243
Freight Cost
1900.0
Freight Value
1904.0
Insurance Cost
4.0
Total Tax Paid
48288000
Acceptance Date
2025-09-23
Acceptance Number
32025001704804
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69081
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40147.2
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
461714215
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001704804
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
2507
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
680
Packaging Code
CT
Payment Date
2025-07-24
Payment Form
1
Payment Value
48288000
Preprinted Number
32025001704804
Subheadings
1
Tariff Base
156270969
Tariff Paid
15627000
Tariff Percentage
10.0
Tariff Subtotal
15627000
Tariff Total
15627000
Total Paid
48288000
User Type
23
Value Added Tax Base
171897969
Value Added Tax Paid
32661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32661000
Value Added Tax Total
32661000

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