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Supply Chain Intelligence about:

Maxirocas S . A . S .

Company profile   Colombia

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Cleaned and organized South American shipments

467 South American shipments available for Maxirocas S . A . S .
Date Data Source Supplier Details
2019-02-27 Colombia Imports
MAXIROCAS S . A . S .
XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2019-03-01 Colombia Imports
MAXIROCAS S . A . S .
XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2019-03-04 Colombia Imports
MAXIROCAS S . A . S .
XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Maxirocas S . A . S .

 
Address
CR 52 8 SUR 63 BOYACA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

467 shipment records available

Bill of Lading Number
575009750481
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S . CR 52 8 SUR 63
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gilgran Granitos E Marmores Ltda
Shipper (Original Format)
GILGRAN GRANITOS E MARMORES LTDA Rua José Antonio do Amaral, 80 - Ba
Carrier (Original Format)
LAUCAM MARITIMA S.A.S.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CME002145-19
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
443.75
Item Quantity Unit
M2
Gross Weight (kg)
26961.0
Net Weight (kg)
26561.0
Value of Goods, CIF (USD)
$5,594
Value of Goods, FOB (USD)
$4,083
Freight Cost
1100.0
Freight Value
1511.33
Insurance Cost
16.33
Total Tax Paid
3315000
Acceptance Date
2019-02-27
Acceptance Number
482019000154042
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
131655
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5593.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
320659635
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
48201900015404
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
0003/19
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
395.0
Packaging Code
PK
Payment Date
2019-02-02
Payment Form
1
Payment Value
3315000
Preprinted Number
482019000154042
Subheadings
1
Tariff Base
17449505
Total Paid
3315000
User Type
23
Value Added Tax Base
17449505
Value Added Tax Paid
3315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3315000
Value Added Tax Total
3315000
Verification Number
1

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