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Supply Chain Intelligence about:

Maxima Srl .

Company profile   Italy

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Cleaned and organized South American shipments

187 South American shipments available for Maxima Srl .
Date Data Source Customer Details
2025-03-26 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2025-03-26 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2025-03-26 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
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Contact information for Maxima Srl .

 
Address
VIA STAFFALI, 7-37062 DOSSOBUONO
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
6679
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Mavka S.A.S.
Consignee (Original Format)
MAVKA S.A.S. CL 9 A 73 95 AP 921
NIT ID (Original Format)
901561829
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Maxima Srl .
Shipper (Original Format)
MAXIMA S.R.L VIA STAFFALI 7-37062
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
0009660/SH
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
93.12
Item Quantity Unit
KG
Gross Weight (kg)
117.59
Net Weight (kg)
93.12
Value of Goods, CIF (USD)
$519
Value of Goods, FOB (USD)
$506
Freight Cost
12.24
Freight Value
13.79
Insurance Cost
1.55
Total Tax Paid
413000
Acceptance Date
2025-03-25
Acceptance Number
902025000049890
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593209
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
519.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
452567106
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500004989
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
2508300015
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50045942.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
10
Payment Value
413000
Preprinted Number
902025000049890
Subheadings
3
Tariff Base
2174892
User Type
23
Value Added Tax Base
2174892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
7

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