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Supply Chain Intelligence about:

Maxten S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Maxten S.A.S.
Fecha fuente de datos Proveedor Detalles
2024-10-30 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX X
2025-02-17 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXX X XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2025-03-08 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX
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Contact information for Maxten S.A.S.

 
Dirección
VIA 40 71 197 BG 423 A CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014913662
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Maxten S.A.S.
Consignee (Original Format)
MAXTEN S.A.S. VIA 40 71 197 BG 423 A
NIT ID (Original Format)
800016659
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Chaozhou Zhongtong Trade Co., Ltd.
Shipper (Original Format)
CHAOZHOU ZHONGTONG TRADE CO., LTD. GUANGDONG QITAI GROUP BUILDING LIXI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. 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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
1755.0
Item Quantity Unit
U
Gross Weight (kg)
34899.47
Net Weight (kg)
32840.5
Value of Goods, CIF (USD)
$44,912
Value of Goods, FOB (USD)
$33,053
Freight Cost
11694.13
Freight Value
11859.4
Insurance Cost
165.27
Total Tax Paid
59839000
Acceptance Date
2024-10-30
Acceptance Number
352024000557586
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44912.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
8
Document Identifier
446555970
Document Type
N
Exchange Rate
4311.83
Flag Code
580
Identification Formula
35202400055758.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-08
Invoice Number
20240908YCM
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1756
Packaging Code
CT
Payment Date
2024-09-14
Payment Form
1
Payment Value
59839000
Preprinted Number
352024000557586
Subheadings
2
Tariff Base
193653771
Tariff Percentage
10.0
Tariff Subtotal
19365000
Tariff Total
19365000
User Type
23
Value Added Tax Base
213018771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40474000
Value Added Tax Total
40474000
Verification Number
6

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