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Supply Chain Intelligence about:

Bater Max Sas

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Bater Max Sas
Date Data Source Supplier Details
2025-04-30 Colombia Imports
BATER MAX SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXX XXX X XXXXXXXXX XX
2025-04-29 Colombia Imports
BATER MAX SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
2025-05-23 Colombia Imports
BATER MAX SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Bater Max Sas

 
Address
DG 13 4 ESTE 01 AV PRADILLA ARAUCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
71835
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Bater Max Sas
Consignee (Original Format)
BATER MAX SAS DG 13 4 ESTE 01 AV PRADILLA
NIT ID (Original Format)
901146357
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Vt Batteries S.L.
Shipper (Original Format)
VT BATTERIES, S.L C/VALLE DE TOBALINA, 10 09001 BURGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MIQOSEL012856
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXX XXX X XXXXXXXXX XX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
4160.0
Net Weight (kg)
4160.0
Value of Goods, CIF (USD)
$10,898
Value of Goods, FOB (USD)
$10,405
Freight Cost
455.1
Freight Value
492.99
Insurance Cost
5.51
Total Tax Paid
8851000
Acceptance Date
2025-04-30
Acceptance Number
352025000946286
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667850
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
10897.64
Declaration Type
1
Deposit Code
907
Destination Providence
25
Document Identifier
453688139
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094628
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
FV25-01544
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
4
Other Costs
32.38
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
8851000
Preprinted Number
352025000946286
Subheadings
1
Tariff Base
46582725
User Type
23
Value Added Tax Base
46582725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8851000
Value Added Tax Total
8851000
Verification Number
1

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