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Mg Design Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

53 South American shipments available for Mg Design Srl .
Fecha fuente de datos Clientes Detalles
2025-03-26 Colombia Imports
ALMACENES BYBLA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX X X XXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXX
2025-03-25 Colombia Imports
ALMACENES BYBLA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX X X XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXX
2025-03-25 Colombia Imports
ALMACENES BYBLA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX X X XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXX
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See 1 customer of Mg Design Srl .

Contact information for Mg Design Srl .

 
Dirección
VIA GHISLERI 2/2 - 59100 PRATO
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
7707
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Almacenes Bybla S.A.S.
Consignee (Original Format)
ALMACENES BYBLA S.A.S. CR 43 A 6 SUR 15 LC 148 CC OVIEDO
NIT ID (Original Format)
900499650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mg Design Srl .
Shipper (Original Format)
MG DESIGN S.R.L. VIA GHISLERI 2/2 - 59100
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
20231085445
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204440000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX X X XXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
687.0
Item Quantity Unit
U
Gross Weight (kg)
194.22
Net Weight (kg)
186.17
Value of Goods, CIF (USD)
$16,047
Value of Goods, FOB (USD)
$15,042
Freight Cost
941.57
Freight Value
1004.89
Insurance Cost
55.94
Total Tax Paid
43968000
Acceptance Date
2025-03-23
Acceptance Number
902025000048832
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593239
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
16046.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
452567139
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004883
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
108/2025
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
39
Other Costs
7.38
Packaging Code
CT
Payment Date
2025-02-17
Payment Form
8
Payment Value
43968000
Preprinted Number
902025000048832
Subheadings
11
Tariff Base
66018189
Tariff Percentage
40.0
Tariff Subtotal
26407000
Tariff Total
26407000
User Type
23
Value Added Tax Base
92425189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17561000
Value Added Tax Total
17561000
Verification Number
8

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