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Supply Chain Intelligence about:

Tns Mobile Oy

Company profile   Finland

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Cleaned and organized South American shipments

306 South American shipments available for Tns Mobile Oy
Date Data Source Customer Details
2019-03-15 Colombia Imports
COOPER GLOBAL SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX
2019-03-15 Colombia Imports
COOPER GLOBAL SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX
2019-03-15 Colombia Imports
COOPER GLOBAL SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX X
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Contact information for Tns Mobile Oy

 
Address
KARAPORTTI 2 ESPOO UUSIMAA FI-02610
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

874 shipment records available

Bill of Lading Number
3107986
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Cooper Global Sas
Consignee (Original Format)
COOPER GLOBAL SAS CR 43 A 1 SUR 188 O F 1101
NIT ID (Original Format)
900317961
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tns Mobile Oy
Shipper (Original Format)
TNS MOBILE OY BERTEL JUNGIN AUKIO 9 02600 ESPOO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Truck
Transport Document
9602444040
HS Code
8517120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$92
Freight Cost
9.18
Freight Value
10.2
Insurance Cost
1.02
Acceptance Date
2018-12-28
Acceptance Number
32018002741135
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7565
Customs Agent
16
Customs Code
C201
Customs Declaration
3
Customs Value
102.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321051780
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002741135
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
H2CI-100011139
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-19
Payment Form
1
Preprinted Number
32018002741135
Subheadings
1
Tariff Base
331699
User Type
23
Value Added Tax Base
331699
Verification Number
3

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