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Supply Chain Intelligence about:

Maxten S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Maxten S.A.S.
Date Data Source Supplier Details
2024-08-13 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX
2024-10-30 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX
2024-10-30 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX X
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Contact information for Maxten S.A.S.

 
Address
VIA 40 71 197 BG 423 A CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014650080
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Maxten S.A.S.
Consignee (Original Format)
MAXTEN S.A.S. VIA 40 71 197 BG 423 A
NIT ID (Original Format)
800016659
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Guangdong Mingliu Ceramic Co., Ltd.
Shipper (Original Format)
GUANGDONG MINGLIU CERAMIC CO., LTD. YANGCUOPU SECOND VILLAGE OF CHANGME
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
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
GZHCS2406025
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
3922200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
357.0
Item Quantity Unit
U
Gross Weight (kg)
393.0
Net Weight (kg)
358.0
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$1,225
Freight Cost
591.67
Freight Value
596.57
Insurance Cost
4.9
Total Tax Paid
2308000
Acceptance Date
2024-08-13
Acceptance Number
352024000399765
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
447427
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1821.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
441959069
Document Type
N
Exchange Rate
4100.79
Flag Code
467
Identification Formula
35202400039976.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-12
Invoice Number
M1 090-2016
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
2406
Packaging Code
CT
Payment Date
2024-06-18
Payment Form
1
Payment Value
2308000
Preprinted Number
352024000399765
Subheadings
3
Tariff Base
7467826
Tariff Percentage
10.0
Tariff Subtotal
747000
Tariff Total
747000
User Type
23
Value Added Tax Base
8214826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1561000
Value Added Tax Total
1561000
Verification Number
3

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