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Supply Chain Intelligence about:

Max Glory Corp.

Company profile   China

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Cleaned and organized South American shipments

289 South American shipments available for Max Glory Corp.
Date Data Source Customer Details
2011-11-04 Colombia Imports
ADORNOS Y ACCESORIOS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX XXX X XXXX XXXXXXXXXXXX XXXX XX XXXXXXX
2011-11-04 Colombia Imports
ADORNOS Y ACCESORIOS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX XXX X XXXX XXXXXXXXXXXX XXXX XX XXXXXXX
2011-11-22 Colombia Imports
ADORNOS Y ACCESORIOS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX XXX X XXXX
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Contact information for Max Glory Corp.

 
Address
ROOM 1402, YA DU INTL GARDEN 300 LA SHANGHAI
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

289 shipment records available

Shipment Date
2011-11-04
Filing Date
2011-11-04
Consignee
Adornos Y Accesorios S.A.
Consignee (Original Format)
ADORNOS Y ACCESORIOS S.A. DG 23 K 96 F 62 PAR EMPRESARIAL LA C
NIT ID (Original Format)
830138743
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Max Glory Corp.
Shipper (Original Format)
MAX GLORY CORP ROOM 1402 YA DU INTL GARDEN 300 LAN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
HS Code
6005330000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX XXX X XXXX XXXXXXXXXXXX XXXX XX XXXXXXX
Item Quantity
4265.0
Item Quantity Unit
M2
Gross Weight (kg)
315.17
Net Weight (kg)
300.87
Value of Goods, CIF (USD)
$1,446
Value of Goods, FOB (USD)
$1,381
Freight Cost
59.5
Freight Value
65.0
Insurance Cost
3.45
Total Tax Paid
743000
Acceptance Date
2011-11-04
Acceptance Number
352011000265507
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
13375
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1445.56
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
8675219
Document Type
N
Economic Activity
5139
Exchange Rate
1862.84
Flag Code
215
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-13
Invoice Number
11-SOLO-024S
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76109.0
Number Packages
449
Other Costs
2.05
Packaging Code
PK
Payment Form
1
Payment Value
743000
Preprinted Number
352011000265507
Subheadings
17
Tariff Base
2692847
Tariff Percentage
10.0
Tariff Subtotal
269000
Tariff Total
269000
Value Added Tax Base
2961847
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
2

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