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Supply Chain Intelligence about:

Almacenes Maximo S.A.Uap 474

Company profile   Colombia

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Cleaned and organized South American shipments

150 South American shipments available for Almacenes Maximo S.A.Uap 474
Date Data Source Supplier Details
2009-07-24 Colombia Imports
ALMACENES MAXIMO S A UAP 474
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XX XX XX XXXXXXXXXX
2009-07-24 Colombia Imports
ALMACENES MAXIMO S A UAP 474
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XX XX XX XXXXXXXXXX
2009-07-24 Colombia Imports
ALMACENES MAXIMO S A UAP 474
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XX XX XX XXXXXXXXXX
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Contact information for Almacenes Maximo S.A.Uap 474

 
Address
CRA 106 N15 25 INT 109 ZONA FRANCA BOGOT CUNDINAMARCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. 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

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
116575000407
Shipment Date
2009-07-24
Filing Date
2009-07-24
Consignee
Almacenes Maximo S.A.Uap 474
Consignee (Original Format)
ALMACENES MAXIMO S A UAP 474 CRA 106 N15 25 INT 109 MANZ 15 ZONA FRAN
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Azv Trading Llc
Shipper (Original Format)
AZV TRADING LLC 600 BILTMORE WAY SUITE 912 CORAL GA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMB
Declarer
COLMAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
02241648
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XX XX XX XXXXXXXXXX
Item Quantity
1476.0
Item Quantity Unit
2U
Gross Weight (kg)
500.78
Net Weight (kg)
450.7
Value of Goods, CIF (USD)
$5,109
Value of Goods, FOB (USD)
$4,557
Freight Cost
420.63
Freight Value
551.26
Insurance Cost
3.19
Acceptance Date
2009-07-24
Acceptance Number
3200900007063
Annual License
2009
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
446491
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4981.07
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
143304435
Economic Activity
5237
Exchange Rate
2025.71
Flag Code
169
Identification Formula
5007002212605
Import Type
1
Incomex Office
99
Invoice Date
2009-05-08
Invoice Number
257
Legal Representative Document
52327521
Legal Representative Name
SANDRA YANIRA CARDENAS MARTINEZ
Municipality
11001.0
Number Packages
1476
Other Costs
127.44
Packaging Code
PK
Payment Date
2009-05-13
Payment Form
10
Payment Value
3955000
Preprinted Number
20095090221260
Tariff Base
10090203
Tariff Percentage
20.0
Tariff Subtotal
2018000
Tariff Total
2018000
User ID
72
User Type
26
Value Added Tax Base
12108203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1937000
Value Added Tax Total
1937000
Verification Number
7

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