Interlink Limitada, CARRERA 45 B 90 137 BARRANQUILLA, ATLANTICO 080020 | Buyer Report — Panjiva
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Interlink Limitada

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Company profile  Buyer company  Colombia

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141 South American shipments available for Interlink Limitada

Date Data Source Supplier Details
2017-05-20
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2017-08-20
2017-12-17 Colombia Imports INTERLINK S.A. DO M171287045 DECLARACION 1 DE 1;FACTURA(S):142830; 3 UNIDAD,PRODUCTO ANTENA SECTORIZADA D
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Contact information for Interlink Limitada

 
Address CARRERA 45 B 90 137 BARRANQUILLA, ATLANTICO 080020
 
 

       

Sample Bill of Lading

141 shipment records available

Bill of Lading Number 575007872141
Shipment Date 2017-05-20
Consignee Interlink Limitada
Consignee (Original Format) INTERLINK S.A. CR 45 B 90 137
NIT ID (Original Format) 802000047
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Westcon Cala Inc.
Shipper (Original Format) WESTCON CALA, INC 3350 SW 148TH AVE-SUITE 401
Shipper Domestic HQ Westcon Group USA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72978214382
HS Code 8517700000
Goods Shipped DO M170587005- PEDIDO 72978214382 DECLARACION 1 DE 1;FACTURA(S):B003719271; 6 UNIDAD,PRODU
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 26.1
Value of Goods, CIF (USD) $6,967
Value of Goods, FOB (USD) $6,788
Freight Cost 145.04
Freight Value 178.98
Insurance Cost 33.94
Total Tax Paid 3881000
Acceptance Date 2017-05-24
Acceptance Number 872017000099728
Bank Branch ID 201
Bank ID 6
Customs 87
Customs Agent Consecutive Operation 50973
Customs Agent 2
Customs Code C100
Customs Declaration 87
Customs Value 6966.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25248
Destination Providence 8
Document Identifier 284836810
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 169
Identification Formula 87201700009972
Import Type 1
Incomex Office 99
Invoice Date 2017-05-18
Invoice Number B003719271
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-05-19
Payment Form 1
Payment Value 3881000
Preprinted Number 872017000099728
Subheadings 1
Tariff Base 20427714
Total Paid 3881000
User Type 23
Value Added Tax Base 20427714
Value Added Tax Paid 3881000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3881000
Value Added Tax Total 3881000


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