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Supply Chain Intelligence about:

Mastersub S A S

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Mastersub S A S
Date Data Source Supplier Details
2013-07-31 Colombia Imports
MASTERSUB S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXX
2013-07-30 Colombia Imports
MASTERSUB S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXX XXXXX XXX XX XXXXXXXXX XXXXXXXXX
2013-07-30 Colombia Imports
MASTERSUB S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXX
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Contact information for Mastersub S A S

 
Address
CR 7 A 94 29 AP 201 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
013000020492
Shipment Date
2013-07-31
Filing Date
2013-07-31
Consignee
Mastersub S A S
Consignee (Original Format)
MASTERSUB S A S CR 7 A 94 29 AP 201
NIT ID (Original Format)
900498333
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
H&K International
Shipper (Original Format)
H & K INTERNATIONAL 2200 SKYLINE DRIVE MESQUITE, TEXAS
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
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
Maritime
Transport Document
0123912
HS Code
9403900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.88
Net Weight (kg)
5.09
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$68
Freight Cost
3.83
Freight Value
4.57
Insurance Cost
0.69
Total Tax Paid
46000
Acceptance Date
2013-07-31
Acceptance Number
32013001087108
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17815
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
73.01
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
212014784
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-03
Invoice Number
68342
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
0.05
Packaging Code
PK
Payment Date
2013-07-08
Payment Form
1
Payment Value
46000
Preprinted Number
32013001087108
Subheadings
36
Tariff Base
137499
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
158499
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
7

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