Almacenes Maximo S.A., CR 106 15 25 IN 109 MZ 15, Colombia | Buyer Report — Panjiva
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Almacenes Maximo S.A.

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Company profile  Buyer company  Colombia

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11,330 South American shipments available for Almacenes Maximo S.A.

Date Data Source Supplier Details
2017-02-01
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2017-02-01
2017-02-01 Colombia Imports ALMACENES MAXIMO S.A.S PEDIDO TRAMITE: M-006-16 LR SUGERIDO NO. 650. UAP 474. MERCANCÍA LOCALIZADA EN LA BODEGA D
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Contact information for Almacenes Maximo S.A.

 
Address CR 106 15 25 IN 109 MZ 15, Colombia
 
 

       

Sample Bill of Lading

11,330 shipment records available

Bill of Lading Number 2624807
Shipment Date 2017-02-01
Consignee #<JointCompany:0x000000039dfc58>
Consignee (Original Format) ALMACENES MAXIMO S.A.S CR 106 15 A 25 IN 109 MZ 15
NIT ID (Original Format) 860045854
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000037cfaa8>
Shipper (Original Format) SKYKIDS USA INC 2335NW,107 AVE BOX 121,SUITE 2M24,
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS COLMAS NVIEL 1
Shipment Origin Cambodia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 4110-0454-602.01
HS Code 6111200000
Goods Shipped PEDIDO TRAMITE: M-006-16 LR SUGERIDO NO. 650. UAP 474. MERCANCÍA LOCALIZADA EN LA BODEGA D
Item Quantity 480.0
Item Quantity Unit U
Gross Weight (kg) 56.4
Net Weight (kg) 53.76
Value of Goods, CIF (USD) $2,405
Value of Goods, FOB (USD) $2,375
Freight Cost 27.18
Freight Value 29.08
Insurance Cost 1.9
Total Tax Paid 2554000
Acceptance Date 2017-02-07
Acceptance Number 32017000178399
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 139893
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2404.52
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 280131023
Document Type N
Economic Activity 5237
Exchange Rate 2882.2
Filing Date 2017-02-07
Flag Code 169
Identification Formula 32017000178399
Import Type 1
Incomex Office 99
Invoice Date 2016-02-20
Invoice Number 36510.
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS NVIEL 1
Municipality 11001.0
Number Packages 200
Packaging Code CT
Payment Date 2016-02-20
Payment Form 10
Payment Value 2554000
Preprinted Number 32017000178399
Subheadings 7
Tariff Base 6930308
Tariff Percentage 15.0
Tariff Subtotal 1040000
Tariff Total 1040000
User Type 23
Value Added Tax Base 7970308
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1514000
Value Added Tax Total 1514000
Verification Number 7


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