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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

293 South American shipments available for Maxten S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-02-04 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XX
2022-02-07 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
2021-12-30 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
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See all 10 suppliers of Maxten S.A.S.

Contact information for Maxten S.A.S.

 
Dirección
CL 38 27 65 BG 10 CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

293 shipment records available

Bill of Lading Number
575012116026
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Maxten S.A.S.
Consignee (Original Format)
MAXTEN S.A.S. CL 38 27 65 BG 10
NIT ID (Original Format)
800016659
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Mingliu Industrial Co., Ltd.
Shipper (Original Format)
MINGLIU INDUSTRIAL CO.,LIMITED ANSHAN RD CHANGMEI FENGXI CHAOZHOU,
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
SZE211206480
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 XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XX
Item Quantity
1723.0
Item Quantity Unit
U
Gross Weight (kg)
15378.0
Net Weight (kg)
14029.8
Value of Goods, CIF (USD)
$22,972
Value of Goods, FOB (USD)
$8,902
Freight Cost
14000.0
Freight Value
14070.0
Insurance Cost
70.0
Total Tax Paid
27996000
Acceptance Date
2022-02-04
Acceptance Number
352022000057753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
870842
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22971.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
381662093
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
3.5202200005775E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
M1 086-2016
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
1633
Packaging Code
CT
Payment Date
2021-12-22
Payment Form
1
Payment Value
27996000
Preprinted Number
352022000057753
Subheadings
1
Tariff Base
90602408
Tariff Percentage
10.0
Tariff Subtotal
9060000
Tariff Total
9060000
User Type
23
Value Added Tax Base
99662408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18936000
Value Added Tax Total
18936000
Verification Number
6

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