Masstec S.A.S, CR 35 10 B 73 BOYACA | Buyer Report — Panjiva
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Masstec S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Masstec S.A.S

Date Data Source Supplier Details
2016-05-10
See all 1 south american shipment for Masstec S.A.S with Panjiva's South America data add-on.
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  1. Icarvisions Technology Co.,...
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Contact information for Masstec S.A.S

 
Address CR 35 10 B 73 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006927442
Shipment Date 2016-05-10
Consignee Masstec S.A.S
Consignee (Original Format) MASSTEC S.A.S CR 35 10 B 73
NIT ID (Original Format) 900565589
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Icarvisions Technology Co.,Ltda
Shipper (Original Format) ICARVISION (SHENZEN) TECHNOLOGY CO., LTD 4F BLOCK 3 TINGWEI INDUSTRY P NO 2
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8729387682
HS Code 8526910000
Goods Shipped DO 805406 DECLARACION 1 DE 1-FACTURA(S) PI20160420CO; PEDIDO PI20160420CO - NOS ACOGEMOS A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 37.34
Net Weight (kg) 35.47
Value of Goods, CIF (USD) $1,682
Value of Goods, FOB (USD) $670
Freight Cost 668.05
Freight Value 1012.59
Insurance Cost 40.0
Total Tax Paid 822000
Acceptance Date 2016-06-03
Acceptance Number 32016000738532
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 434810
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1682.39
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 5
Document Identifier 266441342
Document Type N
Exchange Rate 3054.6
Filing Date 2016-06-03
Flag Code 169
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number PI20160420CO
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 3
Other Costs 304.54
Packaging Code YY
Payment Date 2016-05-06
Payment Form 1
Payment Value 822000
Preprinted Number 32016000738532
Subheadings 1
Tariff Base 5139028
User Type 23
Value Added Tax Base 5139028
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 822000
Value Added Tax Total 822000
Verification Number 3


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