Interlink Limitada, CR 45 B 90 137, CAUCA, Colombia | Buyer Report — Panjiva
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Interlink Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Interlink Limitada

Date Data Source Supplier Details
2016-08-15
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2017-02-18
2017-02-18 Colombia Imports INTERLINK S.A. DO M170222835. DECLARACION 2 DE 2. FACTURA: 43755 DE FECHA 2017-02-03. NOS ACOGEMOS AL DEC
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Contact information for Interlink Limitada

 
Address CR 45 B 90 137, CAUCA, Colombia
 
 

       

Sample Bill of Lading

137 shipment records available

Bill of Lading Number 575007148723
Shipment Date 2016-08-15
Consignee #<JointCompany:0x0000001ad1c2d8>
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 #<JointCompany:0x0000001b7ef688>
Shipper (Original Format) PRYSMIAN SPAIN S.A.U 39600 AVDA DE BILBAO 72 MALIAÑO CAN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBB0135189
HS Code 8544700000
Goods Shipped DO M160887015 , DECLARACION 1 DE 1;FACTURA(S):5160030783; PRODUCTO: CABLES DE FIBRA OPTICA
Item Quantity 9637.0
Item Quantity Unit KG
Gross Weight (kg) 11779.0
Net Weight (kg) 9637.0
Value of Goods, CIF (USD) $52,047
Value of Goods, FOB (USD) $50,537
Freight Cost 1249.12
Freight Value 1509.35
Insurance Cost 260.23
Total Tax Paid 24243000
Acceptance Date 2016-08-18
Acceptance Number 482016000350570
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 93850
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 52046.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 8
Document Identifier 269974774
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-18
Flag Code 275
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-15
Invoice Number 5160030783
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 8001.0
Number Packages 14
Packaging Code PK
Payment Date 2016-07-26
Payment Form 5
Payment Value 24243000
Preprinted Number 482016000350570
Subheadings 1
Tariff Base 151521185
Total Paid 24243000
User Type 23
Value Added Tax Base 151521185
Value Added Tax Paid 24243000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24243000
Value Added Tax Total 24243000
Verification Number 7


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