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Supply Chain Intelligence about:

Maxirocas S . A . S .

企业页面   Colombia

See Maxirocas 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。

109 South American shipments available for Maxirocas S . A . S .
日期 数据来源 供应商 详细信息
2021-01-18 Colombia Imports
MAXIROCAS S . A . S .
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
2021-01-26 Colombia Imports
MAXIROCAS S . A . S .
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX
2021-01-18 Colombia Imports
MAXIROCAS S . A . S .
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 17 suppliers of Maxirocas S . A . S .

Contact information for Maxirocas S . A . S .

 
地址
CR 52 8 SUR 63 BOYACA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575011281471
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S . CR 52 8 SUR 63
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gramazini Granitos E Marmores Thomazini Ltda
Shipper (Original Format)
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA Paulista-Barra de sao francisco /es
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CME003876-20
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
430.5
Item Quantity Unit
M2
Gross Weight (kg)
25454.0
Net Weight (kg)
24854.0
Value of Goods, CIF (USD)
$6,335
Value of Goods, FOB (USD)
$4,391
Freight Cost
1620.0
Freight Value
1943.78
Insurance Cost
8.78
Total Tax Paid
4164000
Acceptance Date
2021-01-15
Acceptance Number
482021000027770
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
599349
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6334.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
359203333
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100002777
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
22107/20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
8
Other Costs
315.0
Packaging Code
PK
Payment Date
2020-12-15
Payment Form
1
Payment Value
4164000
Preprinted Number
482021000027770
Subheadings
1
Tariff Base
21914648
User Type
23
Value Added Tax Base
21914648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4164000
Value Added Tax Total
4164000
Verification Number
4

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