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Supply Chain Intelligence about:

Maxima Group Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Maxima Group Co., Ltd.
Destination Country/Region
  • Colombia
    158 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

158 South American shipments available for Maxima Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-13 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2023-04-13 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX X XXX
2023-04-17 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Maxima Group Co., Ltd.

 
Dirección
SUITE E1806 EAST TOWER, NASHAN SOFT SHENZHEN
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575013271285
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Mxm Group Sas
Consignee (Original Format)
MXM GROUP SAS C R 18 164 81
NIT ID (Original Format)
901194380
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maxima Group Co., Ltd.
Shipper (Original Format)
MAXIMA GROUP CO., LIMITED SUITE E1806, EAST TOWER, NASHAN SOF
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SA230303149
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
7.47
Net Weight (kg)
6.73
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$419
Freight Cost
54.2
Freight Value
55.67
Insurance Cost
1.47
Total Tax Paid
414000
Acceptance Date
2023-04-12
Acceptance Number
32023000486421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443676
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
474.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
409344383
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000486421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
2023022703
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
1
Payment Value
414000
Preprinted Number
32023000486421
Subheadings
6
Tariff Base
2178376
User Type
23
Value Added Tax Base
2178376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
8