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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

57 South American shipments available for Maxten S.A.S.
Date Data Source Supplier Details
2014-02-14 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXX X XXXX XX XXXXXXXX XXX
2014-12-29 Colombia Imports
MAXTEN S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX XXXXXXX
2016-02-19 Colombia Imports
MAXTEN S.A.S
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXX
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Contact information for Maxten S.A.S.

 
Address
CL 56 11 65 CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  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 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575004944037
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Maxten S.A.S.
Consignee (Original Format)
MAXTEN S.A.S. CL 56 11 65
NIT ID (Original Format)
800016659
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Mingliu Industrial Co., Ltd.
Shipper (Original Format)
MINGLIU INDUSTRIAL CO.,LIMITED ADD ANSHAN RD CHANGMEI FENGXI CHAOZ
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZBAQ1312005
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXX X XXXX XX XXXXXXXX XXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
83.0
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$404
Freight Cost
154.78
Freight Value
169.24
Insurance Cost
2.98
Total Tax Paid
324000
Acceptance Date
2014-02-14
Acceptance Number
872014000036933
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
247815
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
573.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
222778875
Document Type
N
Economic Activity
5141
Exchange Rate
2049.52
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-07
Invoice Number
M1 004 - 2013
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
1767
Other Costs
11.48
Packaging Code
PK
Payment Date
2013-12-11
Payment Form
1
Payment Value
324000
Preprinted Number
872014000036933
Subheadings
2
Tariff Base
1174867
Tariff Paid
117000
Tariff Percentage
10.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
324000
User Type
23
Value Added Tax Base
1291867
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
8

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