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Supply Chain Intelligence about:

Maxirines S.A.S.

企业页面   Colombia

See Maxirines S.A.S.'s products and suppliers

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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。

2 South American shipments available for Maxirines S.A.S.
日期 数据来源 供应商 详细信息
2018-08-08 Colombia Imports
MAXIRINES S.A.S.
DIM 1/1 D.O. 201801073/ INS149-18 // MUESTRAS SIN VALOR COMERCIAL CON FINES PUBLICITARIOS
2018-07-06 Colombia Imports
MAXIRINES S.A.S.
DIM 1/1 D.O 201801062 // OBSEQUIOS PROMOCIONALES SIN VALOR COMERCIAL, SOCCER BALLS, MACHIN
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Contact information for Maxirines S.A.S.

 
地址
CR 43 74 47 LC 4 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009102527
Filing Date
2018-08-08
Shipment Date
2018-07-15
Consignee
Maxirines S.A.S.
Consignee (Original Format)
MAXIRINES S.A.S. CR 43 74 47 LC 4
NIT ID (Original Format)
900685027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Durallanta S.A
Shipper (Original Format)
DURALLANTA S.A QUITO PANAMERICANA SUR KM 11
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
018-07427BOG
HS Code
4011201000
Goods Shipped
DIM 1/1 D.O. 201801073/ INS149-18 // MUESTRAS SIN VALOR COMERCIAL CON FINES PUBLICITARIOS
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
491.0
Net Weight (kg)
441.9
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$31
Freight Cost
95.0
Freight Value
105.0
Insurance Cost
10.0
Total Tax Paid
121000
Acceptance Date
2018-08-08
Acceptance Number
32018001263367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829237
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
135.5
Declaration Type
1
Deposit Code
11701
Destination Providence
8
Document Identifier
307952026
Document Type
R
Exchange Rate
2904.9
Flag Code
239
Identification Formula
32018001263367
Import Type
5
Incomex Office
3
Invoice Date
2018-07-24
Invoice Number
001-001-000155
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
22199578
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-07-13
Payment Form
99
Payment Value
121000
Preprinted Number
32018001263367
Subheadings
1
Tariff Base
393614
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
432614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
9