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Supply Chain Intelligence about:

Maxitools S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

240 South American shipments available for Maxitools S.A.S
Date Data Source Supplier Details
2024-11-21 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XX
2024-11-21 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XX
2024-12-27 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXX
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Contact information for Maxitools S.A.S

 
Address
CR 45 A CL 72 121 BOYACA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 72 - Iron and steel

Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575014983965
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Maxitools S.A.S
Consignee (Original Format)
MAXITOOLS S.A.S CR 45 A N 72 121
NIT ID (Original Format)
900133809
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
China Golden Diamond Co., Ltd.
Shipper (Original Format)
CHINA GOLDEN DIAMOND CO. LTD NO.16 GUANGMING ZHONG ROAD,FOSHAN,C
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
105GZH2409014
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
412000.0
Item Quantity Unit
U
Gross Weight (kg)
1875.91
Net Weight (kg)
1661.01
Value of Goods, CIF (USD)
$4,344
Value of Goods, FOB (USD)
$4,066
Freight Cost
271.01
Freight Value
277.55
Insurance Cost
6.54
Total Tax Paid
4850000
Acceptance Date
2024-11-21
Acceptance Number
352024000608250
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
533621
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4343.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
447524382
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
35202400060825.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
GD829936
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
2258
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
10
Payment Value
4850000
Preprinted Number
352024000608250
Subheadings
10
Tariff Base
19439862
Tariff Percentage
5.0
Tariff Subtotal
972000
Tariff Total
972000
User Type
23
Value Added Tax Base
20411862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3878000
Value Added Tax Total
3878000
Verification Number
4