Industrias Power Max S.A.S., TV 68 H 37 D 60 CUNDINAMARCA | Buyer Report — Panjiva
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Industrias Power Max S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Industrias Power Max S.A.S.

Date Data Source Supplier Details
2017-03-08
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2017-09-26
2017-11-20 Colombia Imports INDUSTRIAS POWER MAX S.A.S. DO 03171925. Pedido Tramite: S/N. Declaracion(1-1). Producto: ESPONJAS DE ACERO INOXIDABLE
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Contact information for Industrias Power Max S.A.S.

 
Address TV 68 H 37 D 60 CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007673902
Shipment Date 2017-03-08
Consignee Industrias Power Max S.A.S.
Consignee (Original Format) INDUSTRIAS POWER MAX S.A.S. TV 68 H 37 D 60
NIT ID (Original Format) 900358171
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Linyi Hengyu Imp. & Exp. Co., Ltd.
Shipper (Original Format) LINYI HENGYU IMPORT & EXPORT CO.,LTD 1KM SOUTH OF CROSSING OF JIEFANG RO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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 002GZH1701031
HS Code 6001220000
Goods Shipped DO 03170360 Pedido Tramite: S/N Declaracion(1-1) NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE
Item Quantity 27675.0
Item Quantity Unit M2
Gross Weight (kg) 12546.0
Net Weight (kg) 12300.0
Value of Goods, CIF (USD) $13,731
Value of Goods, FOB (USD) $11,603
Freight Cost 2105.0
Freight Value 2128.21
Insurance Cost 23.21
Total Tax Paid 11963000
Acceptance Date 2017-03-17
Acceptance Number 352017000103099
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 65616
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 13731.21
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 281826601
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 23
Identification Formula 35201700010309
Import Type 1
Incomex Office 99
Invoice Date 2017-01-25
Invoice Number PI-R16121602
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 123
Packaging Code BG
Payment Date 2017-01-29
Payment Form 8
Payment Value 11963000
Preprinted Number 352017000103099
Subheadings 1
Tariff Base 41254459
User Type 23
Value Added Tax Base 41254459
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7838000
Value Added Tax Total 7838000
Verification Number 5


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