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Supply Chain Intelligence about:

Maxitech Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Maxitech Inc.
Date Data Source Customer Details
2012-02-07 Colombia Imports
GLOBAL IMPORTACIONES ASIA S.A.S.
XXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX X
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Contact information for Maxitech Inc.

 
Address
7404 SAND ST. FORT WORTH, TX 76118 HOUSTON, TX
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
012000000947
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Global Importaciones Asia S.A.S.
Consignee (Original Format)
GLOBAL IMPORTACIONES ASIA S.A.S. CL 28 11 B 34 BRR BENJAMIN HERRERA
NIT ID (Original Format)
900343631
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Maxitech Inc.
Shipper (Original Format)
MAXITECH INC. 7404 SAND ST. FORT WORTH, TX 76118
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
IWCLO13681
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX X
Item Quantity
9655.38
Item Quantity Unit
KG
Gross Weight (kg)
10728.2
Net Weight (kg)
9655.38
Value of Goods, CIF (USD)
$24,198
Value of Goods, FOB (USD)
$20,346
Freight Cost
3402.0
Freight Value
3852.0
Insurance Cost
450.0
Total Tax Paid
6952000
Acceptance Date
2012-02-07
Acceptance Number
882012000011240
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8342
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
24198.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
190425608
Document Type
N
Economic Activity
5241
Exchange Rate
1795.55
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
1180
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-01-14
Payment Form
8
Payment Value
6952000
Preprinted Number
882012000011240
Subheadings
1
Tariff Base
43448934
Total Paid
6952000
User Type
23
Value Added Tax Base
43448934
Value Added Tax Paid
6952000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6952000
Value Added Tax Total
6952000
Verification Number
2

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