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Supply Chain Intelligence about:

Maxdekor Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Maxdekor Sas
Fecha fuente de datos Proveedor Detalles
2022-10-31 Colombia Imports
MAXDEKOR SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX
2022-10-25 Colombia Imports
MAXDEKOR SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX
2022-10-25 Colombia Imports
MAXDEKOR SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Maxdekor Sas

 
Dirección
CL 69 48 125 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012780208
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Maxdekor Sas
Consignee (Original Format)
MAXDEKOR SAS CL 69 48 125
NIT ID (Original Format)
901356147
Consignee Class
02
Consignee Province
5
Shipper
Haining Fuxing Plastic Co . Ltd.
Shipper (Original Format)
HAINING HENGXING PLASTIC INDUSTRY CO., LTD NO. 58, SUNJIAMUQIAO ROAD, JIASHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
220954854
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
3916200010
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
13944.08
Item Quantity Unit
KG
Gross Weight (kg)
15493.41
Net Weight (kg)
13944.08
Value of Goods, CIF (USD)
$9,062
Value of Goods, FOB (USD)
$5,972
Freight Cost
3058.66
Freight Value
3090.26
Insurance Cost
31.6
Total Tax Paid
20453000
Acceptance Date
2022-10-29
Acceptance Number
352022000509862
Bank Branch ID
236
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2994
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13548.76
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
30552158
Document Type
N
Exchange Rate
4885.5
Flag Code
215
Identification Formula
3.5202200050986E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
MAX 060
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5001.0
Number Packages
1440
Packaging Code
PK
Payment Date
2022-08-27
Payment Form
1
Payment Value
20453000
Preprinted Number
352022000509862
Subheadings
3
Tariff Base
66192467
Tariff Paid
2192000
Tariff Percentage
10.0
Tariff Subtotal
6619000
Tariff Total
6619000
Total Paid
6773000
Value Added Tax Base
72811467
Value Added Tax Paid
4581000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13834000
Value Added Tax Total
13834000
Verification Number
6

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