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Supply Chain Intelligence about:

Thomson Inc.

Company profile   United States

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Cleaned and organized South American shipments

203 South American shipments available for Thomson Inc.
Date Data Source Customer Details
2017-05-31 Colombia Imports
LUGO HERMANOS S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XX XX XXX
2017-05-31 Colombia Imports
LUGO HERMANOS S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXX
2017-05-31 Colombia Imports
LUGO HERMANOS S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXX XXXX XXXXXXXXXXX
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Contact information for Thomson Inc.

 
Address
1181 W103RD ST INH2430 INDIANAPOLIS
 

 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575007853536
Shipment Date
2017-05-31
Filing Date
2017-05-31
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A. CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lugo Hermanos S.A.
Consignee Domestic HQ
Lugo Hermanos S.A.
Shipper
Thomson Inc.
Shipper (Original Format)
THOMSON INDUSTRIES INC 1300 NORTH STATE STREET MARENGO IL
Shipper Global HQ
Technicolor Delivery Tech
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA1705923-18
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
7222201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XX XX XXX
Item Quantity
22.4
Item Quantity Unit
KG
Gross Weight (kg)
22.4
Net Weight (kg)
22.4
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$768
Freight Cost
1.26
Freight Value
3.56
Insurance Cost
2.3
Total Tax Paid
427000
Acceptance Date
2017-05-30
Acceptance Number
482017000269841
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231842
Customs Agent
1
Customs Code
C123
Customs Declaration
48
Customs Value
771.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
284909106
Document Type
N
Exchange Rate
2911.66
Flag Code
434
Identification Formula
48201700026984
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
4286049
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-05-10
Payment Form
5
Payment Value
427000
Preprinted Number
482017000269841
Subheadings
7
Tariff Base
2246142
User Type
23
Value Added Tax Base
2246142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
4

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