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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-05-21
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2016-09-06
2016-09-06 Colombia Imports INDUSTRIAS POWER MAX S.A.S. DO 16082406 DECLARACION(2-2) MERCANCIA NUEVA- NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 20
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Contact information for Industrias Power Max S.A.S.

 
Address TV 68 H 37 D 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 016000013639
Shipment Date 2016-05-21
Consignee #<JointCompany:0x000000183d6068>
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 #<JointCompany:0x000000105fbe40>
Shipper (Original Format) JINHUA JENNY DAILY COMMODITY CO., LTD 400 CHANGCHUN ROAD FUCUN TOWN JINDO
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document SYNSHA16SE044238
HS Code 7323100000
Goods Shipped DO 16051441 DECLARACION(1-1) MERCANCIA NUEVA- NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 20
Item Quantity 45000.0
Item Quantity Unit U
Gross Weight (kg) 9917.0
Net Weight (kg) 8925.3
Value of Goods, CIF (USD) $11,747
Value of Goods, FOB (USD) $11,025
Freight Cost 700.0
Freight Value 722.05
Insurance Cost 22.05
Total Tax Paid 11991000
Acceptance Date 2016-05-24
Acceptance Number 32016000684776
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 33664
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 11747.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 265950789
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-24
Flag Code 169
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-26
Invoice Number IV20160226
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 750
Packaging Code YY
Payment Date 2016-04-23
Payment Form 10
Payment Value 11991000
Preprinted Number 32016000684776
Subheadings 1
Tariff Base 35899690
Tariff Paid 5385000
Tariff Percentage 15.0
Tariff Subtotal 5385000
Tariff Total 5385000
Total Paid 11991000
User Type 23
Value Added Tax Base 41284690
Value Added Tax Paid 6606000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6606000
Value Added Tax Total 6606000
Verification Number 8


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