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Supply Chain Intelligence about:

Max Seal Inc.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Max Seal Inc.
Date Data Source Customer Details
2012-12-06 Colombia Imports
PVC GERFOR S A
XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX X
2011-05-06 Colombia Imports
PVC GERFOR S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXX XXX X XXXX XXXXXX X
2011-11-30 Colombia Imports
TUBOTEC S A S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXX XXX
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Contact information for Max Seal Inc.

 
Address
COASTAL HIGHWAY LEWES 19958
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575003902058
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
PVC GERFOR S A AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Max Seal Inc.
Shipper (Original Format)
MAX SEAL INC 16192 COASTAL HIGHWAY LEWES DE 1995
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MX1370590
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX X
Item Quantity
75026.0
Item Quantity Unit
U
Gross Weight (kg)
5825.0
Net Weight (kg)
5242.5
Value of Goods, CIF (USD)
$50,733
Value of Goods, FOB (USD)
$45,970
Freight Cost
3665.0
Freight Value
4762.95
Insurance Cost
1012.95
Total Tax Paid
14757000
Acceptance Date
2012-12-06
Acceptance Number
482012000537680
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
532
Customs Agent
35
Customs Code
C100
Customs Declaration
48
Customs Value
50732.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
203430933
Document Type
N
Exchange Rate
1817.93
Flag Code
221
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
1269-C
Legal Representative Document
7917881
Legal Representative Name
PEREZ SALAS MANUEL GUILLERMO
Municipality
25214.0
Number Packages
43
Other Costs
85.0
Packaging Code
PK
Payment Date
2012-11-23
Payment Form
1
Payment Value
14757000
Preprinted Number
482012000537680
Subheadings
1
Tariff Base
92228934
User Type
23
Value Added Tax Base
92228934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14757000
Value Added Tax Total
14757000
Verification Number
8

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