Thor International S.A.S., CL 79 B SUR 50 150 BG 121 BOYACA | Buyer Report — Panjiva
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Thor International S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Thor International S.A.S.
Date Data Source Supplier Details
2016-08-29 Colombia Imports
THOR INTERNATIONAL S.A.S.
DO: 11MDEMD0816501, NRO PEDIDO / ORDEN COMPRA:UKCABLES - PEDIDO 117// EXW, DECLARACIÓN: 2/
2017-11-28 Colombia Imports
THOR INTERNATIONAL S.A.S.
DO 0228991 ,Pedido FACTURA 17258 ,Formato 1 de 2; Factura(s)...17258 31/10/2017;PARTES IDE
2017-11-28 Colombia Imports
THOR INTERNATIONAL S.A.S.
DO 0228991 ,Pedido FACTURA 17258 ,Formato 2 de 2; Factura(s)...17258 31/10/2017;APARATOS E
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Contact information for Thor International S.A.S.

 
Address
CL 79 B SUR 50 150 BG 121 BOYACA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575007187160
Filing Date
2016-08-29
Shipment Date
2016-08-28
Consignee
Thor International S.A.S.
Consignee (Original Format)
THOR INTERNATIONAL S.A.S. CL 79 B SUR 50 150 BG 121
NIT ID (Original Format)
811042221
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Fsc Global Ltd.
Shipper (Original Format)
FSC GLOBAL LTD ALBAN POINT PARK HATFIELD ROAD ST A
Shipper Ultimate Parent
#<SpCompany:0x0000002d1f7b60>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
RE3829
HS Code
8544491000
Goods Shipped
DO: 11MDEMD0816501, NRO PEDIDO / ORDEN COMPRA:UKCABLES - PEDIDO 117// EXW, DECLARACIÓN: 2/
Item Quantity
52.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$2,005
Value of Goods, FOB (USD)
$1,583
Freight Cost
196.95
Freight Value
421.69
Insurance Cost
59.99
Total Tax Paid
1614000
Acceptance Date
2016-08-29
Acceptance Number
902016000175406
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
70331
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2004.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
270782920
Document Type
N
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-11
Invoice Number
GD0003617
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5380.0
Number Packages
2
Other Costs
164.75
Packaging Code
PK
Payment Date
2016-08-22
Payment Form
1
Payment Value
1614000
Preprinted Number
902016000175406
Subheadings
2
Tariff Base
5845394
Tariff Percentage
10.0
Tariff Subtotal
585000
Tariff Total
585000
User Type
23
Value Added Tax Base
6430394
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
3