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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139 South American shipments available for Interlink Limitada

Date Data Source Supplier Details
2017-02-18
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2017-02-21
2017-05-20 Colombia Imports INTERLINK S.A. DO M170587005- PEDIDO 72978214382 DECLARACION 1 DE 1;FACTURA(S):B003719271; 6 UNIDAD,PRODU
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Contact information for Interlink Limitada

 
Address CR 45 B 90 137, CAUCA, Colombia
 
 

       

Sample Bill of Lading

139 shipment records available

Bill of Lading Number 575007630780
Shipment Date 2017-02-18
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 Oem Parts Store
Shipper (Original Format) THE OEM PARTS STORE 16990 CHESAPEAKE 23322
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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 Air
Transport Document AOG34518
HS Code 8425399000
Goods Shipped DO M170222835. DECLARACION 1 DE 2. FACTURA:33055 DE FECHA 2017-02-03. NOS ACOGEMOS AL DECR
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 78.29
Net Weight (kg) 70.46
Value of Goods, CIF (USD) $1,053
Value of Goods, FOB (USD) $893
Freight Cost 117.44
Freight Value 159.64
Insurance Cost 4.47
Total Tax Paid 575000
Acceptance Date 2017-02-21
Acceptance Number 872017000033204
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 42830
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 1053.05
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 8
Document Identifier 280927543
Document Type N
Economic Activity 7290
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 249
Identification Formula 87201700003320
Import Type 1
Incomex Office 99
Invoice Date 2017-02-03
Invoice Number 33055
Legal Representative Document 800249192
Legal Representative Name AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality 8001.0
Number Packages 7
Other Costs 37.73
Packaging Code PK
Payment Date 2017-02-16
Payment Form 8
Payment Value 575000
Preprinted Number 872017000033204
Subheadings 2
Tariff Base 3028235
User Type 23
Value Added Tax Base 3028235
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 575000
Value Added Tax Total 575000
Verification Number 6


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