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

Date Data Source Supplier Details
2017-07-21
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2017-07-21
2017-07-21 Colombia Imports MAS S.A.S Do: 11MDEBO0617866, Nro Pedido / Orden Compra:RHIN, Declaración: 3/4; NOS ACOGEMOS A LA DE
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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

199 shipment records available

Bill of Lading Number 2741151
Shipment Date 2017-07-21
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 SAC LOS TALLADORES MZ I-2 LT 16 200 URB
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document 810949681991
HS Code 6110209000
Goods Shipped Do: 11MDEBO0617866, Nro Pedido / Orden Compra:RHIN, Declaración: 1/4; NOS ACOGEMOS A LA DE
Item Quantity 59.0
Item Quantity Unit U
Gross Weight (kg) 17.64
Net Weight (kg) 15.88
Value of Goods, CIF (USD) $1,247
Value of Goods, FOB (USD) $1,126
Freight Cost 107.3
Freight Value 121.23
Insurance Cost 10.45
Total Tax Paid 721000
Acceptance Date 2017-07-21
Acceptance Number 32017001037627
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 615023
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1246.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 287534570
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-21
Flag Code 249
Identification Formula 32017001037627
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number 001-010222
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5631.0
Number Packages 8
Other Costs 3.48
Packaging Code PK
Payment Date 2017-06-27
Payment Form 1
Payment Value 721000
Preprinted Number 32017001037627
Subheadings 4
Tariff Base 3795217
User Type 23
Value Added Tax Base 3795217
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 721000
Value Added Tax Total 721000


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