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Supply Chain Intelligence about:

Maxima Group Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

158 South American shipments available for Maxima Group Co., Ltd.
Date Data Source Customer Details
2023-04-13 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX
2023-04-13 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX X XXX
2023-04-17 Colombia Imports
MXM GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX
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Contact information for Maxima Group Co., Ltd.

 
Address
SUITE E1806 EAST TOWER, NASHAN SOFT SHENZHEN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575013271285
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Mxm Group Sas
Consignee (Original Format)
MXM GROUP SAS C R 18 164 81
NIT ID (Original Format)
901194380
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maxima Group Co., Ltd.
Shipper (Original Format)
MAXIMA GROUP CO., LIMITED SUITE E1806, EAST TOWER, NASHAN SOF
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SA230303149
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$141
Freight Cost
18.23
Freight Value
18.72
Insurance Cost
0.49
Total Tax Paid
183000
Acceptance Date
2023-04-12
Acceptance Number
32023000486366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443595
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
159.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
409344306
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000486366.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
2023022703
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
1
Payment Value
183000
Preprinted Number
32023000486366
Subheadings
6
Tariff Base
732685
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
769685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1

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