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Supply Chain Intelligence about:

Maximo Supply

Company profile   United States

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2 US export shipments
US
106 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Maximo Supply
Date Shipper Weight Containers
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Contact information for Maximo Supply

 
Address
5609 E. ADAMO DRIVE STE TAMPA FL 33614 US
 

 
Top products
  1. bolt
  2. sprinkler
  3. swivel
  4. tubos
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

406 shipment records available

Bill of Lading Number
575013503793
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA S.A.S AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexilatina De Colombia Ltda
Consignee Domestic HQ
Flexilatina De Colombia Ltda
Shipper
Maximo Supply
Shipper (Original Format)
MAXIMO SUPPLY 5609 EAST ADAMO DRIVE SUITE A TAMPA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
40.2
Item Quantity Unit
KG
Gross Weight (kg)
44.67
Net Weight (kg)
40.2
Value of Goods, CIF (USD)
$2,539
Value of Goods, FOB (USD)
$2,467
Freight Cost
71.41
Freight Value
72.64
Insurance Cost
1.23
Total Tax Paid
2639000
Acceptance Date
2023-06-21
Acceptance Number
32023000828300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529524
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2539.45
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413284154
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000828300.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
12034-1
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-06-16
Payment Form
8
Payment Value
2639000
Preprinted Number
32023000828300
Subheadings
3
Tariff Base
10575946
Tariff Percentage
5.0
Tariff Subtotal
529000
Tariff Total
529000
User Type
23
Value Added Tax Base
11104946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2110000
Value Added Tax Total
2110000
Verification Number
8

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