Distribuimos Maja S.A.S., CR 100 11 60 CC HOLGUINES TRADE CENT CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2016-04-14
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2016-12-28
2017-05-22 Colombia Imports DISTRIBUIMOS MAJA S.A.S. DO 201706914 PEDIDO TRAMITE: FEDEX 1655 DECLARACION(1-1) DISTRIBUIMOS MAJA SAS // MERCANCI
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Top suppliers
  1. Checcarini Preziosi S.R.L.
2 suppliers available




Contact information for Distribuimos Maja S.A.S.

 
Address CR 100 11 60 CC HOLGUINES TRADE CENT CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006862225
Shipment Date 2016-04-14
Consignee Distribuimos Maja S.A.S.
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 O
Consignee Province 11
Shipper Checcarini Preziosi S.R.L.
Shipper (Original Format) CHECCARINI PREZIOSI S.R.L. 52100 AREZZO ITALY - VIA DON LUIGI
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 689925147537
HS Code 7113110000
Goods Shipped DO 201605751 PEDIDO TRAMITE: FEDEX702 DECLARACION(1-1) DISTRIBUIMOS MAJA S.A.S., LEGALIZAC
Item Quantity 1.13
Item Quantity Unit KG
Gross Weight (kg) 2.0
Net Weight (kg) 1.13
Value of Goods, CIF (USD) $2,243
Value of Goods, FOB (USD) $2,070
Freight Cost 170.95
Freight Value 173.19
Insurance Cost 2.24
Total Tax Paid 2213000
Acceptance Date 2016-05-11
Acceptance Number 32016000614866
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75157
Customs Agent 36
Customs Code C200
Customs Declaration 3
Customs Value 2243.41
Declaration Type 2
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 264803311
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-11
Flag Code 249
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-12
Invoice Number 120
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-04-13
Payment Form 1
Payment Value 2213000
Preprinted Number 32016000614866
Subheadings 1
Tariff Base 6623376
Tariff Paid 994000
Tariff Percentage 15.0
Tariff Subtotal 994000
Tariff Total 994000
Total Paid 2213000
User Type 23
Value Added Tax Base 7617376
Value Added Tax Paid 1219000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1219000
Value Added Tax Total 1219000
Verification Number 1


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