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Supply Chain Intelligence about:

Max Trailer S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

495 South American shipments available for Max Trailer S.A.S.
Date Data Source Supplier Details
2023-05-31 Colombia Imports
MAX TRAILER S.A.S.
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXX XX
2023-05-25 Colombia Imports
MAX TRAILER S.A.S.
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XX X
2023-05-25 Colombia Imports
MAX TRAILER S.A.S.
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX
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Contact information for Max Trailer S.A.S.

 
Address
AV TRONCAL DE OCCIDENTE 1 59 E BG CUNDINAMARCA
 
 

Sample Bill of Lading

495 shipment records available

Bill of Lading Number
575013384714
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Max Trailer S.A.S.
Consignee (Original Format)
MAX TRAILER S.A.S. AV TRONCAL DE OCCIDENTE 1 59 E BG
NIT ID (Original Format)
830104769
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Parker Hannifin Corp Panamerican
Shipper (Original Format)
PARKER HANNIFIN CORPORATION. PAN AMERICAN DIVISION 7400 N.W 19TH ST STE A MIAMI FL 331
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23052161-13
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
32.72
Net Weight (kg)
32.72
Value of Goods, CIF (USD)
$1,458
Value of Goods, FOB (USD)
$1,351
Freight Cost
28.04
Freight Value
107.0
Insurance Cost
11.06
Total Tax Paid
1252000
Acceptance Date
2023-05-31
Acceptance Number
482023000321421
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190475
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1457.76
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
25
Document Identifier
412178703
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
741
Identification Formula
48202300032142.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
94PG2242
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
25473.0
Number Packages
12
Other Costs
67.9
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Payment Value
1252000
Preprinted Number
482023000321421
Subheadings
9
Tariff Base
6591466
User Type
23
Value Added Tax Base
6591466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1252000
Value Added Tax Total
1252000