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Supply Chain Intelligence about:

Maximo International Imp. & Exp. . SA

Company profile   Portugal

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Cleaned and organized South American shipments

78 South American shipments available for Maximo International Imp. & Exp. . SA
Date Data Source Customer Details
2018-11-13 Colombia Imports
AEGIS SHOES S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
2018-11-13 Colombia Imports
AEGIS SHOES S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
2018-11-13 Colombia Imports
AEGIS SHOES S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
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See 1 customer of Maximo International Imp. & Exp. . SA

Contact information for Maximo International Imp. & Exp. . SA

 
Address
LUGAR DA LONGRA RANDE FELGUEIRAS
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
2401
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Aegis Shoes S.A.S.
Consignee (Original Format)
AEGIS SHOES S.A.S. CL 20 B SUR 27 206 IN 104
NIT ID (Original Format)
900617099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Maximo International Imp. & Exp. . SA
Shipper (Original Format)
MAXIMO INTERNACIONAL IMP.EXP.,SA. 4650-328-RANDE FLG
Carrier (Original Format)
BLU LOGISTICS COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Portugal
Transport Method
Truck
Transport Document
0062010
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
58.0
Item Quantity Unit
2U
Gross Weight (kg)
79.6
Net Weight (kg)
71.64
Value of Goods, CIF (USD)
$3,027
Value of Goods, FOB (USD)
$2,925
Freight Cost
21.13
Freight Value
102.42
Insurance Cost
17.7
Total Tax Paid
1809000
Acceptance Date
2018-11-13
Acceptance Number
902018000229383
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
156854
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3027.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
314670494
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800022938
Import Type
1
Incomex Office
99
Invoice Date
2018-09-19
Invoice Number
IO18/33
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5001.0
Number Packages
21
Other Costs
63.59
Packaging Code
PK
Payment Date
2018-10-15
Payment Form
1
Payment Value
1809000
Preprinted Number
902018000229383
Subheadings
4
Tariff Base
9521284
User Type
23
Value Added Tax Base
9521284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1809000
Value Added Tax Total
1809000
Verification Number
4

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