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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140 South American shipments available for Interlink Limitada

Date Data Source Supplier Details
2017-02-21
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2017-05-20
2017-08-20 Colombia Imports INTERLINK S.A. DO M170887078 PEDIDO 72976771096 DECLARACION 1 DE 1;FACTURA(S):036168;D.M PARA TODOS LOS I
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Contact information for Interlink Limitada

 
Address CARRERA 45 B 90 137 BARRANQUILLA, ATLANTICO 080020
 
 

       

Sample Bill of Lading

140 shipment records available

Bill of Lading Number 575007625350
Shipment Date 2017-02-21
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 The Home Depot
Shipper (Original Format) THE HOME DEPOT 5500 NW 167TH STRRET HIALEAH
Ultimate Parent Shipper #<FactsetCompany:0x0000000539b548>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin Mexico
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 Maritime
Transport Document AOG-10908
HS Code 7326909000
Goods Shipped DO M170222841. DECLARACION 1 DE 1. FACTURA: W569603535, W568836174 DE FECHA 2017-02-09. NO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 380.11
Net Weight (kg) 342.1
Value of Goods, CIF (USD) $2,267
Value of Goods, FOB (USD) $1,829
Freight Cost 244.3
Freight Value 438.44
Insurance Cost 9.14
Total Tax Paid 1625000
Acceptance Date 2017-03-03
Acceptance Number 872017000039341
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 43244
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2267.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 8
Document Identifier 281120414
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 43
Identification Formula 87201700003934
Import Type 1
Incomex Office 99
Invoice Date 2017-02-09
Invoice Number W569603535
Legal Representative Document 800249192
Legal Representative Name AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality 8001.0
Number Packages 3
Other Costs 185.0
Packaging Code PK
Payment Date 2017-02-17
Payment Form 8
Payment Value 1625000
Preprinted Number 872017000039341
Subheadings 1
Tariff Base 6510133
Tariff Percentage 5.0
Tariff Subtotal 326000
Tariff Total 326000
User Type 23
Value Added Tax Base 6836133
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1299000
Value Added Tax Total 1299000
Verification Number 4


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