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Supply Chain Intelligence about:

Thomson Telecom S.A.S

Company profile   France

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Cleaned and organized South American shipments

216 South American shipments available for Thomson Telecom S.A.S
Date Data Source Customer Details
2011-12-05 Colombia Imports
TELMEX COLOMBIA S A
XXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXX XXXXXXX XX XXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX X XXXXXXXXXXXX XXXX
2011-12-05 Colombia Imports
TELMEX COLOMBIA S A
XXXXX XXXXX XXXXXXXXXXX XXX XX XXXX XXXXXXX XX XXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX X XXXXXXXXXXXX XXXXXX
2011-12-02 Colombia Imports
TELMEX COLOMBIA S A
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXX X XXXX XX
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Contact information for Thomson Telecom S.A.S

 
Address
1-5 RUE JEANNE DARC 92130 ISSY-LES NANTERRE
 
 
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

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
011000041029
Shipment Date
2011-12-05
Filing Date
2011-12-05
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thomson Telecom S.A.S
Shipper (Original Format)
THOMSON TELECOM S.A.S 1-5 RUE JEANNE D ARC 92130 ISSY-LES
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
SHBVT11673329
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXX XXXXXXX XX XXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX X XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3235.0
Net Weight (kg)
2911.5
Value of Goods, CIF (USD)
$127,820
Value of Goods, FOB (USD)
$126,749
Freight Cost
1002.5
Freight Value
1070.95
Insurance Cost
68.45
Total Tax Paid
39525000
Acceptance Date
2011-12-02
Acceptance Number
32011001505160
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97856
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
127819.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
41145244
Document Type
N
Economic Activity
6424
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-20
Invoice Number
95044591
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2011-10-24
Payment Form
8
Payment Value
39525000
Preprinted Number
32011001505160
Subheadings
1
Tariff Base
247028283
Value Added Tax Base
247028283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39525000
Value Added Tax Total
39525000
Verification Number
1

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