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Supply Chain Intelligence about:

Mister Billar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Mister Billar S.A.S.
Date Data Source Supplier Details
2023-03-22 Colombia Imports
MISTER BILLAR S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX
2023-05-02 Colombia Imports
MISTER BILLAR S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXX XXXXXXX XXXXXXX XXXX X XXXX X XXXXXXXX XX XXX X XX X X XXXX XXXX X XXXXX X
2023-05-23 Colombia Imports
MISTER BILLAR S.A.S.
XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXX XXXX XXXX XX X XXXXXXX XXXXXXXXX
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Contact information for Mister Billar S.A.S.

 
Address
CR 53 CL 49 47 LC 304 BOYACA
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575013247320
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Mister Billar S.A.S.
Consignee (Original Format)
MISTER BILLAR S.A.S. CR 53 CL 49 47 LC 304 CC SHANGAI
NIT ID (Original Format)
900390696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ardosias Santa Catarina Ltda.
Shipper (Original Format)
ARDOSIAS SANTA CATARINA LTDA RUA DA MTA,147, - CENTRO
Shipper Global HQ
Ardosias Santa Catarina Ltda.
Shipper Domestic HQ
Ardosias Santa Catarina Ltda.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S230217330
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6803000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
188.32
Item Quantity Unit
M2
Gross Weight (kg)
25558.0
Net Weight (kg)
25089.01
Value of Goods, CIF (USD)
$13,018
Value of Goods, FOB (USD)
$10,179
Freight Cost
2803.0
Freight Value
2838.63
Insurance Cost
35.63
Total Tax Paid
12037000
Acceptance Date
2023-03-22
Acceptance Number
482023000177014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953495
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13017.63
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
408542571
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017701.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
MR002_23
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
12037000
Preprinted Number
482023000177014
Subheadings
1
Tariff Base
63350296
User Type
23
Value Added Tax Base
63350296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12037000
Value Added Tax Total
12037000
Verification Number
1