MENU

Supply Chain Intelligence about:

Aj Link Hotel Suppliers

Company profile   United States

See Aj Link Hotel Suppliers's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Aj Link Hotel Suppliers
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Aj Link Hotel Suppliers
Date Data Source Customer Details
2010-12-28 Colombia Imports
HOTELES DECAMERON COLOMBIA S.A.
XXX XXXXX XX XXXXX XX XXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXX
2010-12-16 Colombia Imports
HOTELES DECAMERON COLOMBIA S.A.
XXX XXXXX XXXX X XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XX X X XXX X XX XX XXXXXX XXXX
2010-12-16 Colombia Imports
HOTELES DECAMERON COLOMBIA S.A.
XXX XXXXX XXXX XXX XXXXX XXXXXX XX XXXXXX XXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Aj Link Hotel Suppliers

Contact information for Aj Link Hotel Suppliers

 
Address
P O BOX 430925 FL 33243 925 MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575001885373
Shipment Date
2010-12-28
Filing Date
2010-12-28
Consignee
Hoteles Decameron Colombia S.A.
Consignee (Original Format)
HOTELES DECAMERON COLOMBIA S.A. BRR BOCAGRANDE CR 1 10 10
NIT ID (Original Format)
806000179
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Aj Link Hotel Suppliers
Shipper (Original Format)
AJ LINK HOTEL SUPPLIERS P.O.BOX 430925 ,FL 33243-925
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS IMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20101217005
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXX XX XXXXX XX XXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
89.81
Net Weight (kg)
89.81
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$609
Freight Cost
150.0
Freight Value
504.26
Insurance Cost
1.52
Total Tax Paid
717000
Acceptance Date
2010-12-28
Acceptance Number
482010000396858
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
57970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1112.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
171503832
Document Type
N
Economic Activity
5511
Exchange Rate
1928.33
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-09
Invoice Number
2380
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
352.74
Packaging Code
PK
Payment Date
2010-12-17
Payment Form
8
Payment Value
717000
Preprinted Number
482010000396858
Subheadings
1
Tariff Base
2146038
Tariff Paid
322000
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
Total Paid
717000
User Type
23
Value Added Tax Base
2468038
Value Added Tax Paid
395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo