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Supply Chain Intelligence about:

Mag Textiles S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,316 South American shipments available for Mag Textiles S A S
Fecha fuente de datos Proveedor Detalles
2023-04-24 Colombia Imports
MAG TEXTILES S A S
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX XXXX
2023-04-24 Colombia Imports
MAG TEXTILES S A S
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX XXXX
2023-05-05 Colombia Imports
MAG TEXTILES S A S
XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mag Textiles S A S

 
Dirección
KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ CUNDINAMARCA
 
 

Sample Bill of Lading

1,316 shipment records available

Bill of Lading Number
575013319680
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Mag Textiles S A S
Consignee (Original Format)
MAG TEXTILES S A S KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ
NIT ID (Original Format)
900900895
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
The Lycra Co. Industria E Comercio Textil Ltda
Shipper (Original Format)
THE LYCRA COMPANY INDUSTRIA E COMERCIO TEXTIL LTDA RUA BORTOLO FERRO, 500 CEP 13148-90
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SNSE3040010
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
5402440010
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX XXXX
Item Quantity
13178.6
Item Quantity Unit
KG
Gross Weight (kg)
16182.3
Net Weight (kg)
13178.6
Value of Goods, CIF (USD)
$92,994
Value of Goods, FOB (USD)
$85,866
Freight Cost
7100.0
Freight Value
7128.34
Insurance Cost
28.34
Total Tax Paid
81053000
Acceptance Date
2023-04-15
Acceptance Number
482023000226826
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966141
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
92994.24
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
409873041
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
3020048903
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
616
Packaging Code
BX
Payment Date
2023-04-09
Payment Form
3
Payment Value
81053000
Preprinted Number
482023000226826
Subheadings
1
Tariff Base
426593407
User Type
23
Value Added Tax Base
426593407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81053000
Value Added Tax Total
81053000
Verification Number
4