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Supply Chain Intelligence about:

Px Trading S.A

Company profile   Uruguay

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Cleaned and organized South American shipments

63 South American shipments available for Px Trading S.A
Date Data Source Customer Details
2025-06-19 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2025-07-02 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXX
2025-07-04 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXX
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Contact information for Px Trading S.A

 
Address
DR.LUIS BONAVITA 1294, WTC ZF, TORR MONTEVIDEO
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575015711068
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Primax Colombia S A
Consignee (Original Format)
PRIMAX COLOMBIA S A CL 90 19 C 32
NIT ID (Original Format)
860002554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Px Trading S.A
Shipper (Original Format)
PX TRADING S.A. DR. Luis Bonavita 1294, WTC Free Zo
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
AEJM2920463-1
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710121300
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
17425.29
Item Quantity Unit
M3
Gross Weight (kg)
12713188.0
Net Weight (kg)
12713188.0
Value of Goods, CIF (USD)
$11,125,679
Value of Goods, FOB (USD)
$9,520,001
Freight Cost
1599096.93
Freight Value
1605677.58
Insurance Cost
6580.65
Total Tax Paid
8813036000
Acceptance Date
2025-06-19
Acceptance Number
352025001073286
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
172170
Customs Code
C100
Customs Declaration
35
Customs Value
11125678.5
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456946328
Document Type
R
Exchange Rate
4169.13
Flag Code
584
Identification Formula
35202500107328
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
A 102
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50098205.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-06-08
Payment Form
5
Payment Value
8813036000
Preprinted Number
352025001073286
Subheadings
1
Tariff Base
46384400005
User Type
23
Value Added Tax Base
46384400005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8813036000
Value Added Tax Total
8813036000
Verification Number
6

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