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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2013-04-28
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2013-04-28
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.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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 8214200000
Goods Shipped DO BU13I0108 ,PEDIDO ,FORMATO 17 DE 22; FACTURA(S)...ZKJ-ZW-1301 30/03/2013;SIN REGISTRO
Item Quantity 17400.0
Item Quantity Unit U
Gross Weight (kg) 938.5
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $2,762
Value of Goods, FOB (USD) $2,392
Freight Cost 245.1
Freight Value 369.39
Insurance Cost 11.98
Total Tax Paid 810000
Acceptance Date 2013-05-15
Acceptance Number 352013000143036
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 74870
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 2761.65
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 208603002
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
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 245
Other Costs 112.31
Packaging Code PK
Payment Date 2013-04-05
Payment Form 1
Payment Value 810000
Preprinted Number 352013000143036
Subheadings 20
Tariff Base 5062298
Total Paid 810000
User Type 23
Value Added Tax Base 5062298
Value Added Tax Paid 810000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 810000
Value Added Tax Total 810000
Verification Number 4


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