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Supply Chain Intelligence about:

Thermos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Thermos S.A.S.
Date Data Source Supplier Details
2017-09-28 Colombia Imports
THERMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2017-09-28 Colombia Imports
THERMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
2017-09-28 Colombia Imports
THERMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X
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Contact information for Thermos S.A.S.

 
Address
CR 48 B 15 SUR 85 IN 101 BOYACA
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
0049
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Thermos S.A.S.
Consignee (Original Format)
THERMOS S.A.S. CR 48 B 15 SUR 85 IN 101
NIT ID (Original Format)
900363191
Consignee Class
P
Consignee Province
5
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL CO., LTD SUITE 1101-1103, WEALTH MANSION BUI
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6145866400
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
43.89
Net Weight (kg)
39.5
Value of Goods, CIF (USD)
$634
Value of Goods, FOB (USD)
$620
Freight Cost
10.14
Freight Value
14.37
Insurance Cost
2.48
Total Tax Paid
681000
Acceptance Date
2017-09-27
Acceptance Number
902017000193090
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17208
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
634.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
293186860
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
90201700019309
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
INV-20170620
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
218
Other Costs
1.75
Packaging Code
PK
Payment Date
2017-06-22
Payment Form
1
Payment Value
681000
Preprinted Number
902017000193090
Subheadings
10
Tariff Base
1848529
Tariff Paid
277000
Tariff Percentage
15.0
Tariff Subtotal
277000
Tariff Total
277000
Total Paid
681000
User Type
23
Value Added Tax Base
2125529
Value Added Tax Paid
404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
7