Ts Distribution, 2 RUE DE LA CROIZ FARON-93210 SAINT FRANCIA | Reportaje de Proveedor — Panjiva
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Ts Distribution

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Cleaned and organized South American shipments

525 South American shipments available for Ts Distribution
Fecha fuente de datos Clientes Detalles
2017-11-17 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
DO CG17I0578 ,Pedido ,Formato 3 de 22; Factura(s)...GJ002F 06/10/2017;MERCANCIA NUEVA.REP
2017-11-17 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
DO CG17I0578 ,Pedido ,Formato 4 de 22; Factura(s)...GJ002F 06/10/2017;MERCANCIA NUEVA.REP
2017-11-17 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
DO CG17I0578 ,Pedido ,Formato 22 de 22; Factura(s)...GJ002F 06/10/2017;MERCANCIA NUEVA.RE
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Contact information for Ts Distribution

 
Dirección
2 RUE DE LA CROIZ FARON-93210 SAINT FRANCIA
 
 

Sample Bill of Lading

525 shipment records available

Bill of Lading Number
575008381560
Filing Date
2017-11-17
Shipment Date
2017-11-14
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S. CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ts Distribution
Shipper (Original Format)
TS DISTRIBUTION 2 RUE DE LA CROIZ FARON-93210 SAINT
Shipper Ultimate Parent
#<SpCompany:0x005629adea69b0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
LEH240915
HS Code
4010350000
Goods Shipped
DO CG17I0578 ,Pedido ,Formato 3 de 22; Factura(s)...GJ002F 06/10/2017;MERCANCIA NUEVA.REP
Item Quantity
13.88
Item Quantity Unit
KG
Gross Weight (kg)
15.79
Net Weight (kg)
13.88
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$465
Freight Cost
6.68
Freight Value
8.45
Insurance Cost
0.37
Total Tax Paid
272000
Acceptance Date
2017-11-17
Acceptance Number
482017000606487
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33456
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
473.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
295068176
Document Type
N
Exchange Rate
3015.52
Flag Code
434
Identification Formula
48201700060648
Import Type
1
Incomex Office
99
Invoice Date
2017-10-06
Invoice Number
GJ002F
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
11
Other Costs
1.4
Packaging Code
PK
Payment Date
2017-10-31
Payment Form
1
Payment Value
272000
Preprinted Number
482017000606487
Subheadings
22
Tariff Base
1429085
Total Paid
272000
User Type
23
Value Added Tax Base
1429085
Value Added Tax Paid
272000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
6