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Supply Chain Intelligence about:

Mas Diseno S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

144 South American shipments available for Mas Diseno S.A.
Fecha fuente de datos Proveedor Detalles
2009-05-08 Colombia Imports
MAS DISENO S.A.
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XXX XX XXX XXX XXXXXX XXX XX XXXXXXXXXXXXX XX
2009-05-08 Colombia Imports
MAS DISENO S.A.
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXX XX XXXXXX XXXXXXXX XXXX XXXXX XXX XXXX XXXX XXX XXXXXXX XXX XX XXXXXXXXXX
2009-10-08 Colombia Imports
MAS DISENO S.A.
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XX XXXXXXX XXX XXXXXXXX XXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mas Diseno S.A.

 
Dirección
CR 43 30 C 52 HUILA
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
009000002247
Shipment Date
2009-05-08
Filing Date
2009-05-08
Consignee
Mas Diseno S.A.
Consignee (Original Format)
MAS DISENO S.A. CR 43 30 C 52
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Koziol Ideas For Friends GmbH
Shipper (Original Format)
KOZIOL IDEAS FOR FRIENDS GMBH WERNER VON SIEMENS STR 90
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37539048000522
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XXX XX XXX XXX XXXXXX XXX XX XXXXXXXXXXXXX XX
Item Quantity
5480.0
Item Quantity Unit
U
Gross Weight (kg)
16.87
Net Weight (kg)
16.03
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$107
Freight Cost
11.1
Freight Value
15.35
Insurance Cost
0.54
Total Tax Paid
94000
Acceptance Date
2009-05-08
Acceptance Number
482009000102194
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
68781
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
122.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
138995813
Document Type
N
Economic Activity
5190
Exchange Rate
2289.73
Flag Code
445
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-06
Invoice Number
400592
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
23
Other Costs
3.71
Packaging Code
YY
Payment Date
2009-04-22
Payment Form
8
Payment Value
94000
Preprinted Number
482009000102194
Subheadings
10
Tariff Base
280423
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
94000
User ID
113
User Type
26
Value Added Tax Base
322423
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
9