Tisoco Ltda, CR 48 26 SUR 181 LC 133 HUILA | Buyer Report — Panjiva
MENU

Tisoco Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Tisoco Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

134 South American shipments available for Tisoco Ltda

Date Data Source Supplier Details
2010-09-13
See all 134 south american shipments for Tisoco Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-09-13
2010-09-13 Colombia Imports TISOCO S.A.S. DO 0347393 ,PEDIDO ATC ,FORMATO 4 DE 9; FACTURA(S)...2010/08/8290 05/08/2010;APRESTOS Y PR
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 31 suppliers of Tisoco Ltda

Learn more about network view





Contact information for Tisoco Ltda

 
Address CR 48 26 SUR 181 LC 133 HUILA
 
 

       

Sample Bill of Lading

134 shipment records available

Bill of Lading Number 575001602155
Shipment Date 2010-09-13
Consignee Tisoco Ltda
Consignee (Original Format) TISOCO S.A.S. CR 48 26 SUR 181 LC 209
NIT ID (Original Format) 890902846
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 5
Shipper Assistance Technique & Commercialisation Sas
Shipper (Original Format) ATC ASSISTANCE TECHNIQUE ET COMMERCIALISATION 193,ALLEE DE LA CROIX DES HORMES,ZA
Ultimate Parent Shipper #<FactsetCompany:0x0000001eb03dd0>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 21/010247
HS Code 3202100000
Goods Shipped DO 0347393 ,PEDIDO ATC ,FORMATO 6 DE 9; FACTURA(S)...S/N 05/08/2010;PRODUCTOS CURTIENTES O
Item Quantity 10.0
Item Quantity Unit KG
Gross Weight (kg) 10.38
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $1
Value of Goods, FOB (USD) $1
Freight Cost 0.06
Freight Value 0.08
Insurance Cost 0.01
Acceptance Date 2010-09-24
Acceptance Number 482010000286751
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 515364
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 168085461
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-24
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-05
Invoice Number S/N
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5266.0
Number Packages 39
Other Costs 0.01
Packaging Code YY
Payment Date 2010-09-01
Payment Form 99
Preprinted Number 482010000286751
Subheadings 9
Tariff Base 2500
Tariff Percentage 10.0
User Type 23
Value Added Tax Base 2500
Value Added Tax Percentage 16.0
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients