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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

67 South American shipments available for Px Trading S.A
Date Data Source Customer Details
2025-07-29 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2025-08-04 Colombia Imports
PRIMAX COLOMBIA S A
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X X XX XXX XXXXXXXXX XXXX XXXXX
2025-08-01 Colombia Imports
PRIMAX COLOMBIA S A
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X X XX XXX XXXXXXXXX XXXX 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

67 shipment records available

Bill of Lading Number
575015862015
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
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
14288.8
Item Quantity Unit
M3
Gross Weight (kg)
10638157.0
Net Weight (kg)
10638157.0
Value of Goods, CIF (USD)
$9,533,109
Value of Goods, FOB (USD)
$8,254,224
Freight Cost
1274019.07
Freight Value
1278885.42
Insurance Cost
4866.35
Total Tax Paid
7359836000
Acceptance Date
2025-07-29
Acceptance Number
352025001173537
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213469
Customs Code
C100
Customs Declaration
35
Customs Value
9533108.94
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458590478
Document Type
R
Exchange Rate
4063.31
Flag Code
584
Identification Formula
35202500117353
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
A 116
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50121399.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-07-12
Payment Form
5
Payment Value
7359836000
Preprinted Number
352025001173537
Subheadings
1
Tariff Base
38735976887
User Type
23
Value Added Tax Base
38735976887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7359836000
Value Added Tax Total
7359836000
Verification Number
1

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