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Supply Chain Intelligence about:

Maxtec

Perfil de la empresa   United States

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Cleaned and organized South American shipments

92 South American shipments available for Maxtec
Fecha fuente de datos Clientes Detalles
2023-03-16 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X X
2024-03-21 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
2024-10-18 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
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Contact information for Maxtec

 
Dirección
2305 SOUTH 1070 WEST SALT LAKE CITY SALT LAKE CITY
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
2011
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S. CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Maxtec
Shipper (Original Format)
MAXTEC 2305 SOUTH 1070 WEST SALT LAKE CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HMIA23001565
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
6307909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X X
Item Quantity
8860.0
Item Quantity Unit
U
Gross Weight (kg)
84.5
Net Weight (kg)
80.27
Value of Goods, CIF (USD)
$18,839
Value of Goods, FOB (USD)
$18,427
Freight Cost
360.55
Freight Value
412.15
Insurance Cost
51.6
Total Tax Paid
16998000
Acceptance Date
2023-03-16
Acceptance Number
902023000042336
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
442614
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18839.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
408379947
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004233.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
369180
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50006883.000000
Municipality
5631.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
1
Payment Value
16998000
Preprinted Number
902023000042336
Subheadings
1
Tariff Base
89461201
User Type
23
Value Added Tax Base
89461201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16998000
Value Added Tax Total
16998000
Verification Number
1

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