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Supply Chain Intelligence about:

Top Tile S.A.S.

企业页面   Colombia

See Top Tile S.A.S.'s products and suppliers

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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。

80 South American shipments available for Top Tile S.A.S.
日期 数据来源 供应商 详细信息
2012-04-11 Colombia Imports
TOP TILE S.A.S.
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXX
2012-04-11 Colombia Imports
TOP TILE S.A.S.
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX
2012-04-11 Colombia Imports
TOP TILE S.A.S.
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of Top Tile S.A.S.

Contact information for Top Tile S.A.S.

 
地址
CL 98 7 A 49
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575003130917
Shipment Date
2012-04-11
Filing Date
2012-04-11
Consignee
Top Tile S.A.S.
Consignee (Original Format)
TOP TILE S.A.S. CL 98 7 A 49
NIT ID (Original Format)
900321945
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Foshan Liteng Economy
Shipper (Original Format)
FOSHAN LITENG ECONOMY & TRADE CO,LTD RM 502, N.5 SHENGTANG HOU ST RENMIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBUN202016
HS Code
6908900000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
1188.0
Item Quantity Unit
M2
Gross Weight (kg)
26730.0
Net Weight (kg)
26730.0
Value of Goods, CIF (USD)
$16,717
Value of Goods, FOB (USD)
$14,612
Freight Cost
1675.75
Freight Value
2104.8
Insurance Cost
34.98
Total Tax Paid
8156000
Acceptance Date
2012-04-11
Acceptance Number
352012000097256
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
93506
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
16717.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
192552172
Document Type
N
Economic Activity
5141
Exchange Rate
1767.84
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
TOP-0866-1201
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76109.0
Number Packages
1110
Other Costs
394.07
Packaging Code
CT
Payment Date
2012-02-20
Payment Form
8
Payment Value
8156000
Preprinted Number
352012000097256
Subheadings
2
Tariff Base
29553335
Tariff Paid
2955000
Tariff Percentage
10.0
Tariff Subtotal
2955000
Tariff Total
2955000
Total Paid
8156000
User Type
23
Value Added Tax Base
32508335
Value Added Tax Paid
5201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5201000
Value Added Tax Total
5201000
Verification Number
1

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