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Supply Chain Intelligence about:

Tous & Tous Complements Slu

Company profile   Spain

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Cleaned and organized South American shipments

75 South American shipments available for Tous & Tous Complements Slu
Date Data Source Customer Details
2018-04-16 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2018-04-16 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2018-04-17 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Tous & Tous Complements Slu

 
Address
SALLENT 97 103 PI ELS DOLORS MANRESA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
2925887
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tous & Tous Complements Slu
Shipper (Original Format)
TOUS & TOUS COMPLEMENTS SLU SALLENT 97 103 PI ELS DOLORS
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ESBCN0135814129
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.16
Net Weight (kg)
9.14
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$313
Freight Cost
4.29
Freight Value
4.42
Insurance Cost
0.13
Total Tax Paid
317000
Acceptance Date
2018-04-16
Acceptance Number
32018000576774
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18368
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
317.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302172588
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000576774
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
0-229
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2018-03-17
Payment Form
1
Payment Value
317000
Preprinted Number
32018000576774
Subheadings
34
Tariff Base
859974
Tariff Paid
129000
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
Total Paid
317000
User Type
23
Value Added Tax Base
988974
Value Added Tax Paid
188000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
1