Maya S.A.S., CR 13 A 89 38 OF 437, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maya S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Maya S.A.S.

Date Data Source Supplier Details
2012-10-10
See all 6 south american shipments for Maya S.A.S. with Panjiva's South America data add-on.
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2012-10-10
2012-10-10 Colombia Imports MAYA S.A.S. DO 323923 DECLARACION 5 DE 6-FACTURA(S) 499; PEDIDO F 499. PARA TODOS LOS ITEMS= USO= INDU
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See all 1 supplier of Maya S.A.S.

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Top suppliers
  1. Bda Design Group Inc
1 supplier available




Contact information for Maya S.A.S.

 
Address CR 13 A 89 38 OF 437, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003728756
Shipment Date 2012-10-10
Consignee Maya S.A.S.
Consignee (Original Format) MAYA S.A.S. CR 13 A 89 38 OF 437
NIT ID (Original Format) 900476675
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Bda Design Group Inc
Shipper (Original Format) HEYA DESIGN GROUP, INC 17616 COLINS AVE SUNNY ISLES FL 331
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3205588A
HS Code 9403600000
Goods Shipped DO 323923 DECLARACION 1 DE 6-FACTURA(S) 499; PEDIDO F 499. PARA TODOS LOS ITEMS= USO= INDU
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 194.38
Net Weight (kg) 158.32
Value of Goods, CIF (USD) $2,361
Value of Goods, FOB (USD) $1,898
Freight Cost 408.7
Freight Value 462.71
Insurance Cost 22.1
Total Tax Paid 1418000
Acceptance Date 2012-10-22
Acceptance Number 482012000465143
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17488
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 2360.76
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 201689881
Document Type N
Economic Activity 7010
Exchange Rate 1797.66
Filing Date 2012-10-22
Flag Code 573
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number 499
Legal Representative Document 3669915
Legal Representative Name FERNANDEZ PERALTA PEDRO ALIPIO
Municipality 11001.0
Number Packages 11
Other Costs 31.91
Packaging Code YY
Payment Date 2012-10-05
Payment Form 8
Payment Value 1418000
Preprinted Number 482012000465143
Subheadings 6
Tariff Base 4243844
Tariff Paid 637000
Tariff Percentage 15.0
Tariff Subtotal 637000
Tariff Total 637000
Total Paid 1418000
User Type 23
Value Added Tax Base 4880844
Value Added Tax Paid 781000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 781000
Value Added Tax Total 781000
Verification Number 4


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