Mx Textil S.A.S., CL 6 43 C 38 BOYACA | Buyer Report — Panjiva
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Mx Textil S.A.S.

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Company profile  Buyer company  Colombia

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95 South American shipments available for Mx Textil S.A.S.

Date Data Source Supplier Details
2017-05-14
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2017-05-15
2017-05-13 Colombia Imports MX - TEXTIL S.A.S. DO 20020050067-001 PEDIDO TRAMITE: GEISA DECLARACION(1-1) PRODUCTO: TELA. TEJIDO DE PUNTO,
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Contact information for Mx Textil S.A.S.

 
Address CL 6 43 C 38 BOYACA
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 575007849319
Shipment Date 2017-05-14
Consignee Mx Textil S.A.S.
Consignee (Original Format) MX - TEXTIL S.A.S. CL 6 43 C 38
NIT ID (Original Format) 900493425
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Fill & Co Srl
Shipper (Original Format) FILL & CO SRL VIA BELVEDERE, 26-20862
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01/2017/300445
HS Code 4008212900
Goods Shipped DO 21020040227-001 PEDIDO TRAMITE: FILL&CO DECLARACION(1-1) PRODUCTO: BANDA ESTATICA (TIRA
Item Quantity 2588.2
Item Quantity Unit KG
Gross Weight (kg) 2958.4
Net Weight (kg) 2588.2
Value of Goods, CIF (USD) $14,920
Value of Goods, FOB (USD) $14,276
Freight Cost 533.09
Freight Value 643.73
Insurance Cost 110.64
Total Tax Paid 8317000
Acceptance Date 2017-05-16
Acceptance Number 482017000247615
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 229840
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 14919.7
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 284534763
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 607
Identification Formula 48201700024761
Import Type 1
Incomex Office 99
Invoice Date 2017-04-12
Invoice Number 289/2017
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 6
Packaging Code YY
Payment Date 2017-04-27
Payment Form 10
Payment Value 8317000
Preprinted Number 482017000247615
Subheadings 1
Tariff Base 43773206
User Type 23
Value Added Tax Base 43773206
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8317000
Value Added Tax Total 8317000
Verification Number 3


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