Distribuimos Maja S.A.S., CR 100 11 60 CC HOLGUINES TRADE CENT, Colombia | Buyer Report — Panjiva
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Distribuimos Maja S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Distribuimos Maja S.A.S.

Date Data Source Supplier Details
2014-09-24
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2016-04-14
2016-12-28 Colombia Imports DISTRIBUIMOS MAJA S.A.S. DO 201617329 PEDIDO TRAMITE: FEDEX1248 DECLARACION(1-1) DISTRIBUIMOS MAJA SAS, MERCANCIA N
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  1. Checcarini Preziosi Srl
2 suppliers available




Contact information for Distribuimos Maja S.A.S.

 
Address CR 100 11 60 CC HOLGUINES TRADE CENT, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005547197
Shipment Date 2014-09-24
Consignee #<JointCompany:0x00000010252640>
Consignee (Original Format) DISTRIBUIMOS MAJA S.A.S. CR 100 11 60 CC HOLGUINES TRADE CENT
NIT ID (Original Format) 900432397
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019b9e4e8>
Shipper (Original Format) SILVER PALACE INC. 640 S. HILL ST. NO.365YM28 L.A. CA.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-85643935
HS Code 7113110000
Goods Shipped D.O. 3246/2014.(1/1). NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO 0925 DE 2013. ESTA
Item Quantity 2.25
Item Quantity Unit KG
Gross Weight (kg) 3.0
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $4,964
Value of Goods, FOB (USD) $4,684
Freight Cost 240.02
Freight Value 279.44
Insurance Cost 23.42
Total Tax Paid 3440000
Acceptance Date 2014-10-22
Acceptance Number 882014000142026
Bank Branch ID 29
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 290253
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 4963.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4803
Destination Providence 76
Document Identifier 236243412
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-22
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-26
Invoice Number 150307
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2014-09-23
Payment Form 8
Payment Value 3440000
Preprinted Number 882014000142026
Subheadings 1
Tariff Base 10296782
Tariff Paid 1545000
Tariff Percentage 15.0
Tariff Subtotal 1545000
Tariff Total 1545000
Total Paid 3440000
User Type 23
Value Added Tax Base 11841782
Value Added Tax Paid 1895000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1895000
Value Added Tax Total 1895000
Verification Number 8


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