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Supply Chain Intelligence about:

Technicolor Thomson Telecom S.A.S

企业页面   France

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

22 South American shipments available for Technicolor Thomson Telecom S.A.S
日期 数据来源 客户 详细信息
2010-10-25 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D.O 11920, USUARIOS ADUANEROS PERMAJENTES COD 744, FACTURA NO 95037992DE 08-10-2010, TELEFONOS, INCLUIDOS LOS TELEFONOS
2010-11-22 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D.O 11999, USUARIOS ADUANEROS PERMAJENTES COD 744, FACTURA NO 95038861DE 08-10-2010,TELEFO
2010-12-27 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
D.O 12113, USUARIOS ADUANEROS PERMANENTES COD 744, FACTURA NO 95039801DE 09-12-2010,TELÉFO
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Contact information for Technicolor Thomson Telecom S.A.S

 
地址
1-5 RUE JEANED ARC 92130 ISSY-LES MOULINEAUX
 
 

Sample Bill of Lading

22 shipment records available

Bill of Lading Number
575001720247
Filing Date
2010-10-25
Shipment Date
2010-10-24
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
Technicolor Thomson Telecom S.A.S
Shipper (Original Format)
TECHNICOLOR THOMSON TELECOM S.A.S 1-5 RUE JEANED ARC 92130 ISSY-LES
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
729-67510833
HS Code
8517700000
Goods Shipped
D.O 11920, USUARIOS ADUANEROS PERMAJENTES COD 744, FACTURA NO 95037992DE 08-10-2010, TELEFONOS, INCLUIDOS LOS TELEFONOS
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
734.5
Net Weight (kg)
661.05
Value of Goods, CIF (USD)
$20,168
Value of Goods, FOB (USD)
$18,630
Freight Cost
1520.94
Freight Value
1537.89
Insurance Cost
16.95
Total Tax Paid
7986000
Acceptance Date
2010-10-25
Acceptance Number
32010001055040
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
644692
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20167.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
34666424
Document Type
N
Economic Activity
5169
Exchange Rate
1816.28
Flag Code
169
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-08
Invoice Number
95037992
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-10-23
Payment Form
1
Payment Value
7986000
Preprinted Number
32010001055040
Subheadings
1
Tariff Base
36630535
Tariff Percentage
5.0
Tariff Subtotal
1832000
Tariff Total
1832000
Value Added Tax Base
38462535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6154000
Value Added Tax Total
6154000
Verification Number
1