Masolea Sas, CR 97 23 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Masolea Sas

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Company profile  Buyer company  Colombia

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10 South American shipments available for Masolea Sas

Date Data Source Supplier Details
2016-01-30
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2016-01-30
2016-08-26 Colombia Imports MASOLEA SAS DO,00011351 PEDIDO PF-587 - D,I, 16896486 F/N 2205 23/08/16 // MERCANCIA NUEVA Y EN BUEN
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Contact information for Masolea Sas

 
Address CR 97 23 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575006698928
Shipment Date 2016-01-30
Consignee #<JointCompany:0x000000136877f8>
Consignee (Original Format) MASOLEA SAS CR 97 23 18
NIT ID (Original Format) 900891645
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000157b9e30>
Shipper (Original Format) PLEASER USA, INC. 105 S. PUENTE STREET, BREA, CA 9282
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document T201601844
HS Code 6402999000
Goods Shipped DO,00003542 PEDIDO 30962 ZAP- Y BOLS D,I, 16159536 F/N 799402 20/01/16// REF, CUTIE06/B-RP
Item Quantity 56.0
Item Quantity Unit 2U
Gross Weight (kg) 56.51
Net Weight (kg) 50.91
Value of Goods, CIF (USD) $1,621
Value of Goods, FOB (USD) $1,527
Freight Cost 86.49
Freight Value 94.09
Insurance Cost 7.6
Total Tax Paid 1873000
Acceptance Date 2016-02-22
Acceptance Number 32016000228177
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 298834
Customs Agent 5
Customs Code C285
Customs Declaration 3
Customs Value 1621.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 261135374
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-26
Flag Code 249
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-20
Invoice Number 799402
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-01-29
Payment Form 8
Payment Value 1873000
Preprinted Number 32016000228177
Subheadings 4
Tariff Base 5411214
Tariff Paid 868000
Tariff Percentage 16.04
Tariff Subtotal 868000
Tariff Total 868000
Total Paid 1873000
User Type 23
Value Added Tax Base 6279214
Value Added Tax Paid 1005000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1005000
Value Added Tax Total 1005000
Verification Number 1


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