Maxirocas S . A . S ., CR 65 A CL 27 49, BOYACA, Colombia | Buyer Report — Panjiva
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Maxirocas S . A . S .

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Maxirocas S . A . S .

Date Data Source Supplier Details
2013-04-09
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2013-04-09
2013-04-09 Colombia Imports MAXIROCAS S . A . S . DO MAX20130436 DECLARACION(3-4) PRODUCTO: ESPONJA DE BRILLO CARRETE DE 5 LIBRAS, MARCA: NO
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Contact information for Maxirocas S . A . S .

 
Address CR 65 A CL 27 49, BOYACA, Colombia
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575004224386
Shipment Date 2013-04-09
Consignee #<JointCompany:0x000000192209e8>
Consignee (Original Format) MAXIROCAS S . A . S . CR 65 A CL 27 49
NIT ID (Original Format) 900519095
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019b6c768>
Shipper (Original Format) NATURAL STONE SOLUTIONS, INC 7339 NW 66TH STREET MIAMI FLORIDA 3
Shipper Global HQ Natural Stone Solutions
Shipper Domestic HQ Natural Stone Solutions
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document IFS-5EM04-0252-2
HS Code 8466910000
Goods Shipped DO MAX20130436 DECLARACION(1-4) PRODUCTO: PIEDRA DE CARBURO DE SILICIO, MARCA: MAKO, REF.
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 295.19
Net Weight (kg) 265.67
Value of Goods, CIF (USD) $351
Value of Goods, FOB (USD) $238
Freight Cost 58.3
Freight Value 113.54
Insurance Cost 55.24
Total Tax Paid 102000
Acceptance Date 2013-04-17
Acceptance Number 482013000150611
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 40672
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 351.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 208046693
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-17
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-25
Invoice Number 0123462-IN
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-04-06
Payment Form 5
Payment Value 102000
Preprinted Number 482013000150611
Subheadings 4
Tariff Base 640241
User Type 23
Value Added Tax Base 640241
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102000
Value Added Tax Total 102000
Verification Number 9


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