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Supply Chain Intelligence about:

Master Computers S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

321 South American shipments available for Master Computers S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-01-23 Colombia Imports
MASTER COMPUTERS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXX XXX X
2025-01-27 Colombia Imports
MASTER COMPUTERS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX X
2025-01-23 Colombia Imports
MASTER COMPUTERS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXX XXX XXXXX
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See all 16 suppliers of Master Computers S.A.S.

Contact information for Master Computers S.A.S.

 
Dirección
CR 28 A 71 67 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
4464103
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Master Computers S.A.S.
Consignee (Original Format)
MASTER COMPUTERS S.A.S. CR 28 A 71 67
NIT ID (Original Format)
901398300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vanex Computer Co., Ltd.
Shipper (Original Format)
VANEX COMPUTER CO.,LIMITED C B/DING,THE SEC INDUSTRIAL AREA,TU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Truck
Transport Document
2411S001119
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXX XXX X
Item Quantity
772.0
Item Quantity Unit
U
Gross Weight (kg)
5560.0
Net Weight (kg)
4317.0
Value of Goods, CIF (USD)
$24,801
Value of Goods, FOB (USD)
$21,807
Freight Cost
2961.88
Freight Value
2994.59
Insurance Cost
32.71
Total Tax Paid
20443000
Acceptance Date
2025-01-23
Acceptance Number
32025000106150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328883
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24801.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450357053
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000106150.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
P240912-62-STH
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
908
Packaging Code
CS
Payment Date
2024-11-18
Payment Form
1
Payment Value
20443000
Preprinted Number
32025000106150
Subheadings
2
Tariff Base
107592150
User Type
23
Value Added Tax Base
107592150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20443000
Value Added Tax Total
20443000
Verification Number
8

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