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Supply Chain Intelligence about:

Mx Textil S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Mx Textil S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-01-20 Colombia Imports
MX-TEXTIL S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXX
2023-03-16 Colombia Imports
MX-TEXTIL S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXX
2023-05-05 Colombia Imports
MX-TEXTIL S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
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See all 5 suppliers of Mx Textil S.A.S.

Contact information for Mx Textil S.A.S.

 
Dirección
CR 50 F F 8 SUR 27 OF 215 BOYACA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013074782
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Mx Textil S.A.S.
Consignee (Original Format)
MX-TEXTIL S.A.S. CR 50 F F 8 SUR 27 OF 215
NIT ID (Original Format)
830087754
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fill & Co Srl
Shipper (Original Format)
FILL & CO SRL VIA BELVEDERE, 26-20862
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1456.9
Item Quantity Unit
KG
Gross Weight (kg)
1649.9
Net Weight (kg)
1456.9
Value of Goods, CIF (USD)
$11,721
Value of Goods, FOB (USD)
$10,487
Freight Cost
1173.22
Freight Value
1233.22
Insurance Cost
60.0
Total Tax Paid
16993000
Acceptance Date
2023-01-19
Acceptance Number
482023000043568
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
929408
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11720.53
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
405186898
Document Type
N
Exchange Rate
4692.04
Flag Code
589
Identification Formula
48202300004356
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
1016/2022
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-12-29
Payment Form
1
Payment Value
16993000
Preprinted Number
482023000043568
Subheadings
1
Tariff Base
54993196
Tariff Percentage
10.0
Tariff Subtotal
5499000
Tariff Total
5499000
User Type
23
Value Added Tax Base
60492196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11494000
Value Added Tax Total
11494000
Verification Number
8

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