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Supply Chain Intelligence about:

Jun Max Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

220 South American shipments available for Jun Max Industrial Co., Ltd.
Date Data Source Customer Details
2019-03-12 Colombia Imports
CORPOAUTOMOTRIZ AMERICA S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXX
2019-03-12 Colombia Imports
CORPOAUTOMOTRIZ AMERICA S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXXX
2019-03-12 Colombia Imports
CORPOAUTOMOTRIZ AMERICA S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Jun Max Industrial Co., Ltd.

 
Address
P.O BOX 8 114 CHUNG HO CITY TAIPEI TAIWAN
 
 

Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575009779239
Shipment Date
2019-03-12
Filing Date
2019-03-12
Consignee
Corpoautomotriz America Ltda
Consignee (Original Format)
CORPOAUTOMOTRIZ AMERICA S.A.S. CL 7 1 29 1 35 BRR LATINO
NIT ID (Original Format)
900137882
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Jun Max Industrial Co., Ltd.
Shipper (Original Format)
JUN MAX INDUSTRIAL CO., LTD. P.O BOX 8 114 CHUNG HO CITY TAIPEI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNES002697
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
8536101000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
136.31
Net Weight (kg)
124.23
Value of Goods, CIF (USD)
$1,206
Value of Goods, FOB (USD)
$1,150
Freight Cost
50.4
Freight Value
55.91
Insurance Cost
2.31
Total Tax Paid
715000
Acceptance Date
2019-03-12
Acceptance Number
482019000180585
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
132797
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1205.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
54
Document Identifier
320996196
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
48201900018058
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
CV01190115
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
54001.0
Number Packages
593
Other Costs
3.2
Packaging Code
CS
Payment Date
2019-01-28
Payment Form
1
Payment Value
715000
Preprinted Number
482019000180585
Subheadings
20
Tariff Base
3762487
Total Paid
715000
User Type
23
Value Added Tax Base
3762487
Value Added Tax Paid
715000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
1