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

Date Data Source Supplier Details
2017-11-30
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2017-11-30
2017-11-30 Colombia Imports MAS S.A.S Do: 11MDEMD1117247, Nro Pedido / Orden Compra:RHIN TEXTIL, Declaración: 5/6; MERCANCÍA 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

322 shipment records available

Bill of Lading Number 6846
Shipment Date 2017-11-30
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 Rhin Textil S.A.C.
Shipper (Original Format) RHIN TEXTIL S.A.C. Calle Los Talladores Mza. I-2 Lote
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
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 IFS01107337
HS Code 6104620000
Goods Shipped Do: 11MDEMD1117247, Nro Pedido / Orden Compra:RHIN TEXTIL, Declaración: 3/6; MERCANCÍA NUE
Item Quantity 154.0
Item Quantity Unit U
Gross Weight (kg) 48.46
Net Weight (kg) 41.46
Value of Goods, CIF (USD) $2,972
Value of Goods, FOB (USD) $2,864
Freight Cost 69.85
Freight Value 107.21
Insurance Cost 11.9
Total Tax Paid 1684000
Acceptance Date 2017-11-30
Acceptance Number 902017000235874
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 114069
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 2971.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 295581868
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 169
Identification Formula 90201700023587
Import Type 1
Incomex Office 99
Invoice Date 2017-11-17
Invoice Number 001-N010514
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5631.0
Number Packages 52
Other Costs 25.46
Packaging Code YY
Payment Date 2017-11-21
Payment Form 1
Payment Value 1684000
Preprinted Number 902017000235874
Subheadings 5
Tariff Base 8863510
User Type 23
Value Added Tax Base 8863510
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1684000
Value Added Tax Total 1684000
Verification Number 9


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