Massec S.A.S, CL 10 22 A 36 SEC GUAVINAS, Colombia | Buyer Report — Panjiva
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Massec S.A.S

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Company profile  Buyer company  Colombia

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21 South American shipments available for Massec S.A.S

Date Data Source Supplier Details
2014-12-10
See all 21 south american shipments for Massec S.A.S with Panjiva's South America data add-on.
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2015-02-27
2015-09-20 Colombia Imports MASSEC S.A.S DIM 1/1.COD.20.ELEVADOR-CARRETILLA APILADORA AUTOPROPULSADO.MERCANCIA USADA.NOS ACOGEMOS A
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Contact information for Massec S.A.S

 
Address CL 10 22 A 36 SEC GUAVINAS, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575005747336
Shipment Date 2014-12-10
Consignee Massec S.A.S
Consignee (Original Format) MASSEC S.A.S CL 10 22 A 36 SEC GUAVINAS
NIT ID (Original Format) 900465355
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper National Lift Truck Service Inc
Shipper (Original Format) NATIONAL LIFT TRUCK SERVICE, INC. 2110 N ANDREWS AVE EXT.POMPANO BEAC
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG23063
HS Code 8709110000
Goods Shipped DIM 1/1.COD.20.PALLET JACK.CARRETILLA PARA MOVIMIENTO DE MERCANCIAS EN DISTANCIAS CORTAS.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 433.18
Net Weight (kg) 433.18
Value of Goods, CIF (USD) $4,701
Value of Goods, FOB (USD) $4,310
Freight Cost 205.99
Freight Value 390.99
Insurance Cost 45.0
Total Tax Paid 1823000
Acceptance Date 2014-12-16
Acceptance Number 482014000526837
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 796298
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4700.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 238397666
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-16
Flag Code 43
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-03
Invoice Number 02E6843670
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 140.0
Packaging Code BT
Payment Date 2014-12-05
Payment Form 8
Payment Value 1823000
Preprinted Number 482014000526837
Subheadings 1
Tariff Base 11393131
Total Paid 1823000
User Type 23
Value Added Tax Base 11393131
Value Added Tax Paid 1823000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1823000
Value Added Tax Total 1823000
Verification Number 9


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