Magliatex S.A., CL 14 52 A 35, Colombia | Buyer Report — Panjiva
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Magliatex S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Magliatex S.A.

Date Data Source Supplier Details
2016-12-16
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2016-12-16
2016-11-19 Colombia Imports MAGLIATEX S.A. DO G5IM1610095772 ,PEDIDO LAF01874 ,FORMATO 1 DE 1; FACTURA(S) LSIS160905 16/10/2016;4800.
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Contact information for Magliatex S.A.

 
Address CL 14 52 A 35, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 5484
Shipment Date 2016-12-16
Consignee Magliatex S.A.
Consignee (Original Format) MAGLIATEX S.A. CL 14 52 A 35
NIT ID (Original Format) 800139468
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Antextextil S.A. De C.V.
Shipper (Original Format) ANTEXTEXTIL, S.A DE C.V. CALLE CENTRAL - LOTE 3A - MANZANA 2
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Truck
Transport Document MEX-00015
HS Code 5402330000
Goods Shipped DO G5IM1611097556 ,PEDIDO LAF01898 ,FORMATO 2 DE 2; FACTURA(S)...16001535 31/08/2016, 1600
Item Quantity 167.11
Item Quantity Unit KG
Gross Weight (kg) 208.7
Net Weight (kg) 167.11
Value of Goods, CIF (USD) $1,900
Value of Goods, FOB (USD) $1,433
Freight Cost 301.38
Freight Value 467.11
Insurance Cost 43.61
Total Tax Paid 1568000
Acceptance Date 2016-12-21
Acceptance Number 902016000264181
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 304937
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1900.43
Declaration Type 4
Declarer Verification Number 9
Deposit Code 4
Destination Providence 5
Document Identifier 277453548
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-21
Flag Code 580
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-31
Invoice Number 16001536/16001
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5001.0
Number Packages 15
Other Costs 122.12
Packaging Code CT
Payment Date 2016-11-09
Payment Form 8
Payment Value 1568000
Preprinted Number 902016000264181
Subheadings 2
Tariff Base 5681735
Tariff Percentage 10.0
Tariff Subtotal 568000
Tariff Total 568000
User Type 23
Value Added Tax Base 6249735
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1000000
Value Added Tax Total 1000000
Verification Number 7


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