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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-02-14
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2017-02-27
2017-02-16 Colombia Imports MAS S.A.S DO 201701099 PEDIDO TRAMITE: FEDEX1411 DECLARACION(1-1) MAS SAS // MERCANCIA NUEVA DETALLA
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Contact information for Mas S.A.S

 
Address CR 48 61 SUR 115 BG 123, BOYACA, Colombia
 
 

       

Sample Bill of Lading

180 shipment records available

Bill of Lading Number 3197
Shipment Date 2017-02-14
Consignee #<JointCompany:0x000000192d6720>
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 #<JointCompany:0x0000001b007bc8>
Shipper (Original Format) RHIN TEXTIL SAC Los Talladores MZ I-2 LT 16 200 Urb
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Truck
Transport Document IFS01104271
HS Code 6104420000
Goods Shipped Do: 11MDEMD0117627, Nro Pedido / Orden Compra:Rhin Textil, Declaración: 1/1; NOS ACOGEMOS
Item Quantity 248.0
Item Quantity Unit U
Gross Weight (kg) 38.0
Net Weight (kg) 35.86
Value of Goods, CIF (USD) $5,291
Value of Goods, FOB (USD) $4,960
Freight Cost 155.0
Freight Value 331.0
Insurance Cost 60.0
Total Tax Paid 2878000
Acceptance Date 2017-02-14
Acceptance Number 902017000028712
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 85560
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 5291.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 280669628
Document Type N
Economic Activity 1810
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 169
Identification Formula 90201700002871
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 009795
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5631.0
Number Packages 3
Other Costs 116.0
Packaging Code PK
Payment Date 2017-02-02
Payment Form 1
Payment Value 2878000
Preprinted Number 902017000028712
Subheadings 1
Tariff Base 15146175
User Type 23
Value Added Tax Base 15146175
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2878000
Value Added Tax Total 2878000
Verification Number 9


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