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Supply Chain Intelligence about:

Master Cargo S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Master Cargo S.A.S
Date Data Source Supplier Details
2018-10-10 Colombia Imports
MASTER CARGO S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
2018-11-28 Colombia Imports
MASTER CARGO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX
2018-11-28 Colombia Imports
MASTER CARGO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX XXXXXXXX
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Contact information for Master Cargo S.A.S

 
Address
AK 72 53 A 18 OF 204 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
143
Shipment Date
2018-10-10
Filing Date
2018-10-10
Consignee
Master Cargo S.A.S
Consignee (Original Format)
MASTER CARGO S.A.S AK 72 53 A 18 OF 204
NIT ID (Original Format)
901015528
Consignee Class
P
Consignee Province
11
Shipper
Changxing Jinfa Textile Co., Ltd.
Shipper (Original Format)
CHANGXING JINFA TEXTILE CO., LTD QINGFANG INDUSTRIAL PARK, CHANGXING
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
China
Transport Method
Truck
Transport Document
AYL11693
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
27030.0
Item Quantity Unit
KG
Gross Weight (kg)
27240.0
Net Weight (kg)
27030.0
Value of Goods, CIF (USD)
$69,667
Value of Goods, FOB (USD)
$66,435
Freight Cost
2900.0
Freight Value
3232.17
Insurance Cost
332.17
Total Tax Paid
40083000
Acceptance Date
2018-10-09
Acceptance Number
32018002188345
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40706
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
69666.67
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
313652068
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002188345
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
JFI 119-990
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1304
Packaging Code
YY
Payment Date
2018-08-21
Payment Form
1
Payment Value
40083000
Preprinted Number
32018002188345
Subheadings
1
Tariff Base
210961823
Total Paid
40083000
User Type
23
Value Added Tax Base
210961823
Value Added Tax Paid
40083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40083000
Value Added Tax Total
40083000
Verification Number
8

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