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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

271 South American shipments available for Maxitools S.A.S
Date Data Source Supplier Details
2025-05-16 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX
2025-05-16 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX
2025-05-16 Colombia Imports
MAXITOOLS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX
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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 39 - Plastics and articles thereof
  4. 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
  5. HS 72 - Iron and steel

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Sample Bill of Lading

271 shipment records available

Shipment Date
2025-05-16
Filing Date
2025-05-16
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)
CIA TRANSPORTADORA 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
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
8301409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
8880.0
Item Quantity Unit
U
Gross Weight (kg)
524.0
Net Weight (kg)
431.0
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,254
Freight Cost
66.64
Freight Value
70.27
Insurance Cost
3.63
Total Tax Paid
1882000
Acceptance Date
2025-05-15
Acceptance Number
352025000983981
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
682012
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2324.69
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
454888311
Document Type
N
Exchange Rate
4260.22
Flag Code
156
Identification Formula
35202500098398
Import Type
1
Incomex Office
99
Invoice Date
2025-03-23
Invoice Number
GD829998
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
2056
Packaging Code
CT
Payment Form
10
Payment Value
1882000
Preprinted Number
352025000983981
Subheadings
8
Tariff Base
9903691
User Type
23
Value Added Tax Base
9903691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000
Verification Number
7

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