Maxim Suramerica Sas, CL 70 14 09 CUNDINAMARCA | Buyer Report — Panjiva
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Maxim Suramerica Sas

Company profile   Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Maxim Suramerica Sas
Date Data Source Supplier Details
2019-11-28 Colombia Imports
MAXIM SURAMERICA SAS
DO 20 PEDIDO TRAMITE: DO DISTRICARGO: 4132-11-19 DECLARACION(1-3) MERCANCÍA AMPARADA EN EL
2019-11-29 Colombia Imports
MAXIM SURAMERICA SAS
DO 20 PEDIDO TRAMITE: DO DISTRICARGO: 4132-11-19 DECLARACION(2-3) NOS ACOGEMOS AL TLC CON
2019-11-29 Colombia Imports
MAXIM SURAMERICA SAS
DO 20 PEDIDO TRAMITE: DO DISTRICARGO: 4132-11-19 DECLARACION(3-3) MERCANCÍA AMPARADA EN EL
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Contact information for Maxim Suramerica Sas

 
Address
CL 70 14 09 CUNDINAMARCA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
32380
Filing Date
2019-11-28
Shipment Date
2019-11-28
Consignee
Maxim Suramerica Sas
Consignee (Original Format)
MAXIM SURAMERICA SAS CL 70 14 09
NIT ID (Original Format)
901180690
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maxim Markenprodukte
Shipper (Original Format)
MAXIM MARKENPRODUKTE GMBH & CO. KG DONATUSSTRSSE 112 D-50259
Shipper Ultimate Parent
#<SpCompany:0x005575660b65e0>
Carrier (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
UGAA/RTM/00214
HS Code
3307100000
Goods Shipped
DO 20 PEDIDO TRAMITE: DO DISTRICARGO: 4132-11-19 DECLARACION(1-3) MERCANCÍA AMPARADA EN EL
Item Quantity
6400.81
Item Quantity Unit
KG
Gross Weight (kg)
8459.73
Net Weight (kg)
6400.81
Value of Goods, CIF (USD)
$18,946
Value of Goods, FOB (USD)
$18,002
Freight Cost
881.22
Freight Value
944.23
Insurance Cost
63.01
Total Tax Paid
12386000
Acceptance Date
2019-11-28
Acceptance Number
192019000116627
Annual License
2019
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
31716
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
18946.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
943
Destination Providence
25
Document Identifier
334469363
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
19201900011662
Import Type
1
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
471235
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
50172187
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2019-11-05
Payment Form
5
Payment Value
12386000
Preprinted Number
192019000116627
Subheadings
2
Tariff Base
65186848
User Type
23
Value Added Tax Base
65186848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12386000
Value Added Tax Total
12386000
Verification Number
6