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Supply Chain Intelligence about:

Maxiceramica S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

212 South American shipments available for Maxiceramica S.A.S
Date Data Source Customer Details
2015-03-02 Colombia Imports
ALFAGRES S.A.
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
2015-03-02 Colombia Imports
ALFAGRES S.A.
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
2015-04-30 Colombia Imports
ALFAGRES S.A.
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
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Contact information for Maxiceramica S.A.S

 
Address
ZONA FRANCA LA CAYENA KM 8 VIA TUBA BARRANQUILLA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
075035
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maxiceramica S.A.S
Shipper (Original Format)
MAXICERAMICA S.A.S KM 8 VIA TUBARA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
147501867/001
HS Code
6908900000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
64.8
Item Quantity Unit
M2
Gross Weight (kg)
1272.0
Net Weight (kg)
1272.0
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$996
Freight Cost
86.31
Freight Value
86.73
Insurance Cost
0.42
Total Tax Paid
731000
Acceptance Date
2015-02-28
Acceptance Number
872015000038918
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
335288
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1082.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
25
Document Identifier
241836754
Document Type
N
Exchange Rate
2445.16
Flag Code
705
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
3286
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-14
Payment Form
1
Payment Value
731000
Preprinted Number
872015000038918
Subheadings
1
Tariff Base
2646592
Tariff Percentage
10.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
2911592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
6

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