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Supply Chain Intelligence about:

Maxi Companies Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

103 South American shipments available for Maxi Companies Inc.
日期 数据来源 客户 详细信息
2024-10-18 Colombia Imports
HYDROCARE S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX XX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2025-07-08 Colombia Imports
UNICLEAN SAS
XXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 8 customers of Maxi Companies Inc.

Contact information for Maxi Companies Inc.

 
地址
4317 E.GENESEE STREET SYRACUSE,NEW NEW YORK
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575014830750
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Hydrocare S.A.S
Consignee (Original Format)
HYDROCARE S.A.S CR 36 7 52 P 2
NIT ID (Original Format)
900494060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Maxi Companies Inc.
Shipper (Original Format)
MAXI COMPANIES INC 4317 EAST GENESSE STREET DEWITT NEW
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8451300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2177.24
Net Weight (kg)
1959.52
Value of Goods, CIF (USD)
$45,136
Value of Goods, FOB (USD)
$42,687
Freight Cost
2431.5
Freight Value
2448.57
Insurance Cost
17.07
Total Tax Paid
36167000
Acceptance Date
2024-10-18
Acceptance Number
482024000578277
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205341
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
45135.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
445979517
Document Type
N
Exchange Rate
4217.4
Flag Code
351
Identification Formula
48202400057827.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
12822-IN
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-21
Payment Form
1
Payment Value
36167000
Preprinted Number
482024000578277
Subheadings
1
Tariff Base
190354753
User Type
23
Value Added Tax Base
190354753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36167000
Value Added Tax Total
36167000
Verification Number
1

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