Mas S.A.S, CR 48 61 SUR 115 BG 123 BOYACA | Buyer Report — Panjiva
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Mas S.A.S

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Company profile  Buyer company  Colombia

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223 South American shipments available for Mas S.A.S

Date Data Source Supplier Details
2017-10-13
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2017-10-04
2017-10-04 Colombia Imports MAS S.A.S Do: 11MDEMD1017113, Nro Pedido / Orden Compra:RHIN TEXTIL, Declaración: 4/4; MERCANCIA NUE
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Contact information for Mas S.A.S

 
Address CR 48 61 SUR 115 BG 123 BOYACA
 
 

       

Sample Bill of Lading

223 shipment records available

Bill of Lading Number 7054
Shipment Date 2017-10-13
Consignee Mas S.A.S
Consignee (Original Format) MAS S.A.S CR 48 61 SUR 115 BG 123
NIT ID (Original Format) 811039652
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Sanjana Fashions Pvt. Ltd
Shipper (Original Format) SANJANA FASHIONS PVT. LTD B3-71/D NEW RAMPUR GOBINDAPUR BBT R
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale India
Transport Method Truck
Transport Document 2971393106
HS Code 6217100000
Goods Shipped Do: 11MDEBO1017116, Declaración: 1/1; MERCANCÍA NUEVA DE PRIMERA CALIDAD, MERCANCÍA CUMPLE
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 41.5
Net Weight (kg) 37.8
Value of Goods, CIF (USD) $3,545
Value of Goods, FOB (USD) $3,240
Freight Cost 254.9
Freight Value 304.9
Insurance Cost 50.0
Total Tax Paid 3853000
Acceptance Date 2017-10-18
Acceptance Number 902017000204923
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 109737
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 3544.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 294684973
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-25
Flag Code 169
Identification Formula 90201700020492
Import Type 1
Incomex Office 99
Invoice Date 2017-09-22
Invoice Number SFPL//021//17-
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5631.0
Number Packages 3
Packaging Code YY
Payment Date 2017-09-26
Payment Form 1
Payment Value 3853000
Preprinted Number 902017000204923
Subheadings 1
Tariff Base 10456356
Tariff Percentage 15.0
Tariff Subtotal 1568000
Tariff Total 1568000
User Type 23
Value Added Tax Base 12024356
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2285000
Value Added Tax Total 2285000


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