Tis Group S.A.S, CR 38 CL 26 385 IN 9717, BOYACA, Colombia | Buyer Report — Panjiva

Tis Group S.A.S

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Company profile  Buyer company  Colombia

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65 South American shipments available for Tis Group S.A.S

Date Data Source Supplier Details
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2013-07-12 Colombia Imports TIS GROUP S.A.S DO.BU13I0181,SIN REGISTRO NOS ACOGEMOS AL DECRETO 3803 DE 2006,; 300.00 UNIDAD CAUCHO RODI
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Top suppliers
  1. Gogo International Trading Co.
2 suppliers available

Contact information for Tis Group S.A.S

Address CR 38 CL 26 385 IN 9717, BOYACA, Colombia


Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575004278944
Shipment Date 2013-04-28
Consignee Tis Group S.A.S
Consignee (Original Format) TIS GROUP S.A.S CR 38 CL 26 385 IN 9717
NIT ID (Original Format) 900539704
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Gogo International Trading Co.
Shipper (Original Format) KOO TRADING LIMITED 2/F,UNIT 4,HOUSE
Carrier (Original Format) NAVES 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 China
Transport Method Maritime
Transport Document COHD1303107
HS Code 7616999000
Goods Shipped DO BU13I0108 ,PEDIDO ,FORMATO 14 DE 22; FACTURA(S)...ZKJ-ZW-1301 30/03/2013;SIN REGISTRO
Item Quantity 33.0
Item Quantity Unit KG
Gross Weight (kg) 34.8
Net Weight (kg) 33.0
Value of Goods, CIF (USD) $112
Value of Goods, FOB (USD) $97
Freight Cost 9.91
Freight Value 14.93
Insurance Cost 0.48
Total Tax Paid 44000
Acceptance Date 2013-05-15
Acceptance Number 352013000142988
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54616
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 111.7
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 208603007
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-15
Flag Code 215
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-30
Invoice Number ZKJ-ZW-1301
Legal Representative Document 800245090
Municipality 5001.0
Number Packages 245
Other Costs 4.54
Packaging Code PK
Payment Date 2013-04-05
Payment Form 1
Payment Value 44000
Preprinted Number 352013000142988
Subheadings 20
Tariff Base 204754
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 44000
User Type 23
Value Added Tax Base 214754
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000

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