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

Mas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-03-23 Colombia Imports MAS S.A.S Do: 11MDEMD0317001, Nro Pedido / Orden Compra:Rhin Textil FAC 001-009880, Declaración: 1/6
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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

187 shipment records available

Bill of Lading Number 7315
Shipment Date 2017-03-23
Consignee #<JointCompany:0x0000001b127418>
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:0x0000001b619070>
Shipper (Original Format) RHIN TEXTIL SAC LOS TALLADORES MZ I-2 LT 16 200 URB
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
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 IFS01104590
HS Code 6114200000
Goods Shipped Do: 11MDEMD0317001, Nro Pedido / Orden Compra:Rhin Textil FAC 001-009880, Declaración: 6/6
Item Quantity 349.0
Item Quantity Unit U
Gross Weight (kg) 176.98
Net Weight (kg) 160.18
Value of Goods, CIF (USD) $8,309
Value of Goods, FOB (USD) $7,853
Freight Cost 394.49
Freight Value 456.87
Insurance Cost 32.69
Total Tax Paid 4616000
Acceptance Date 2017-03-24
Acceptance Number 902017000055404
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 89294
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 8309.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 282153433
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-28
Flag Code 169
Identification Formula 90201700005540
Import Type 1
Incomex Office 99
Invoice Date 2017-02-27
Invoice Number 001-009880
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5631.0
Number Packages 107
Other Costs 29.69
Packaging Code PK
Payment Date 2017-03-08
Payment Form 1
Payment Value 4616000
Preprinted Number 902017000055404
Subheadings 5
Tariff Base 24296266
User Type 23
Value Added Tax Base 24296266
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4616000
Value Added Tax Total 4616000
Verification Number 2

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