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Supply Chain Intelligence about:

D Link Latin America

Company profile   Chile

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Cleaned and organized South American shipments

1,394 South American shipments available for D Link Latin America
Date Data Source Customer Details
2013-10-07 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXX X
2014-03-20 Colombia Imports
QUORUM COMPUTER DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXX
2014-03-20 Colombia Imports
QUORUM COMPUTER DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX
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Contact information for D Link Latin America

 
Address
AV.VITACURA 2939 PISO 6 LAS CONDES SANTIAGO
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,394 shipment records available

Bill of Lading Number
013000029056
Shipment Date
2013-10-07
Filing Date
2013-10-07
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A. AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
D Link Latin America
Shipper (Original Format)
D-LINK LATIN AMERICA AV.VITACURA 2939 PISO 6 LAS CONDES
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ECCIMIA-COCTG-04
HS Code
8517700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXX X
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
190.8
Net Weight (kg)
171.72
Value of Goods, CIF (USD)
$3,285
Value of Goods, FOB (USD)
$3,229
Freight Cost
47.97
Freight Value
56.35
Insurance Cost
6.16
Total Tax Paid
994000
Acceptance Date
2013-10-07
Acceptance Number
32013001469309
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33145
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3285.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
216732219
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
DSA-38215-2013
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
25214.0
Number Packages
585
Other Costs
2.22
Packaging Code
BT
Payment Date
2013-09-15
Payment Form
1
Payment Value
994000
Preprinted Number
32013001469309
Subheadings
10
Tariff Base
6209412
Total Paid
994000
User Type
23
Value Added Tax Base
6209412
Value Added Tax Paid
994000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
1

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