Thomson Telecom, 46 QUAI ALPHONSE LE GALLO 92648 BPU CEDEX | Reportaje de Proveedor — Panjiva
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Thomson Telecom

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Cleaned and organized South American shipments

148 South American shipments available for Thomson Telecom
Fecha fuente de datos Clientes Detalles
2010-03-24 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D.O. 1007568. MERCANCIA AMPARADA CON FACTURA COMERCIAL NO. 95030874 / USUARIO AFUANERO PERMANENTE CODIGO: 744. / NO REQU
2010-05-19 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D O 1012981 MERCANCIA AMPARADA CON FACTURA COMERCIAL NO 95032688 USUARIO ADUANERO PERMANENTE CODIGO 744 NO REQUIERE REGI
2010-06-10 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D.O. 1015554. MERCANCIA AMPARADA CON FACTURA COMERCIAL NO. 95033567 USUARIO ADUANERO PERMANENTE CODIGO: 744. NO
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46 QUAI ALPHONSE LE GALLO 92648 BPU CEDEX
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575001169400
Filing Date
2010-03-24
Shipment Date
2010-03-13
Consignee
Alcatel Lucent De Colombia S.A.
Consignee (Original Format)
ALCATEL LUCENT DE COLOMBIA S A CR 16 100 20
NIT ID (Original Format)
860006583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thomson Telecom
Shipper (Original Format)
THOMSON TELECOM S.A. 46 QUAI ALPHONSE LE GALLO 92100 BOU
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
47900
HS Code
8517700000
Goods Shipped
D.O. 1007568. MERCANCIA AMPARADA CON FACTURA COMERCIAL NO. 95030874 / USUARIO AFUANERO PERMANENTE CODIGO: 744. / NO REQU
Item Quantity
14200.0
Item Quantity Unit
U
Gross Weight (kg)
391.0
Net Weight (kg)
351.9
Value of Goods, CIF (USD)
$10,957
Value of Goods, FOB (USD)
$9,798
Freight Cost
1150.0
Freight Value
1158.92
Insurance Cost
8.92
Total Tax Paid
4539000
Acceptance Date
2010-03-24
Acceptance Number
32010000255803
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
78783
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
10956.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
155382040
Document Type
N
Economic Activity
5169
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-09
Invoice Number
95030874
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-12
Payment Form
1
Payment Value
4539000
Preprinted Number
32010000255803
Subheadings
1
Tariff Base
20824174
Tariff Percentage
5.0
Tariff Subtotal
1041000
Tariff Total
1041000
User ID
413
User Type
26
Value Added Tax Base
21865174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3498000
Value Added Tax Total
3498000
Verification Number
1