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Supply Chain Intelligence about:

Maxtec

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。

92 South American shipments available for Maxtec
日期 数据来源 客户 详细信息
2022-04-11 Colombia Imports
EQUITRONIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XX XXXXXXXXXXX X XXX
2022-06-02 Colombia Imports
EQUITRONIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX
2023-03-16 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X X
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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Contact information for Maxtec

 
地址
2305 SOUTH 1070 WEST SALT LAKE CITY SALT LAKE CITY
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
2406
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S. CR 49 CL 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Maxtec
Shipper (Original Format)
MAXTEC 2305 SOUTH 1070 WEST SALT LAKE CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
FAST225121
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XX XXXXXXXXXXX X XXX
Item Quantity
5680.0
Item Quantity Unit
U
Gross Weight (kg)
60.4
Net Weight (kg)
54.36
Value of Goods, CIF (USD)
$12,033
Value of Goods, FOB (USD)
$11,840
Freight Cost
160.0
Freight Value
193.15
Insurance Cost
33.15
Total Tax Paid
8624000
Acceptance Date
2022-04-11
Acceptance Number
902022000058154
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369942
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12033.15
Declaration Type
1
Deposit Code
13902
Destination Providence
11
Document Identifier
385249757
Document Type
R
Exchange Rate
3771.83
Flag Code
169
Identification Formula
9.0202200005815E13
Import Type
1
Incomex Office
11
Invoice Date
2022-03-28
Invoice Number
352478
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50031825.000000
Municipality
5631.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
8624000
Preprinted Number
902022000058154
Subheadings
1
Tariff Base
45386996
User Type
23
Value Added Tax Base
45386996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8624000
Value Added Tax Total
8624000
Verification Number
9

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