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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  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 #<JointCompany:0x0000001b99dfe8>
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 #<JointCompany:0x0000001b97d590>
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 8205510000
Goods Shipped DO BU13I0108 ,PEDIDO ,FORMATO 16 DE 22; FACTURA(S)...ZKJ-ZW-1301 30/03/2013;SIN REGISTRO
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 44.5
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $179
Value of Goods, FOB (USD) $155
Freight Cost 15.86
Freight Value 23.91
Insurance Cost 0.78
Total Tax Paid 91000
Acceptance Date 2013-05-15
Acceptance Number 352013000143022
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 74869
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 178.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 208603001
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 7.27
Packaging Code PK
Payment Date 2013-04-05
Payment Form 1
Payment Value 91000
Preprinted Number 352013000143022
Subheadings 20
Tariff Base 327661
Tariff Paid 33000
Tariff Percentage 10.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 91000
User Type 23
Value Added Tax Base 360661
Value Added Tax Paid 58000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58000
Value Added Tax Total 58000
Verification Number 6


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