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Supply Chain Intelligence about:

Smartmax Enterprises Ltd.

Company profile   China

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Top countries/regions supplied by Smartmax Enterprises Ltd.
Destination Country/Region
  • Colombia
    132 shipments (100.0%)

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Cleaned and organized South American shipments

132 South American shipments available for Smartmax Enterprises Ltd.
Date Data Source Customer Details
2022-01-08 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
2022-01-08 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
2022-01-08 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX
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Contact information for Smartmax Enterprises Ltd.

 
Address
3F NO. 402. BAO HUA ROAD, LONGHUA T SHENZHEN
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575012038684
Shipment Date
2022-01-08
Filing Date
2022-01-08
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S. CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Smartmax Enterprises Ltd.
Shipper (Original Format)
SMARTMAX ENTERPRISES LIMITED 3F NO. 402. BAO HUA ROAD, LONGHUA T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS00082814
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
1380.0
Net Weight (kg)
1224.0
Value of Goods, CIF (USD)
$54,778
Value of Goods, FOB (USD)
$53,344
Freight Cost
1399.3
Freight Value
1433.97
Insurance Cost
34.67
Total Tax Paid
80362000
Acceptance Date
2022-01-08
Acceptance Number
192022000001309
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
1122
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
54777.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
380263771
Document Type
N
Exchange Rate
3981.16
Flag Code
467
Identification Formula
1.920220000013E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
CLSZ21-004
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1034
Packaging Code
CT
Payment Date
2021-11-05
Payment Form
3
Payment Value
80362000
Preprinted Number
192022000001309
Subheadings
5
Tariff Base
218079863
Tariff Percentage
15.0
Tariff Subtotal
32712000
Tariff Total
32712000
User Type
23
Value Added Tax Base
250791863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47650000
Value Added Tax Total
47650000
Verification Number
1