Link Group Lcv S.A.S, CL 11 3 67 OF 906, Colombia | Buyer Report — Panjiva
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Link Group Lcv S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Link Group Lcv S.A.S

Date Data Source Supplier Details
2017-01-18
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2017-01-18
2017-01-18 Colombia Imports LINK GROUP LCV S.A.S NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 0925 DE MAYO 9 DE 2013 DE MINCOMERCIO. MERCANCIA NUEVA
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Contact information for Link Group Lcv S.A.S

 
Address CL 11 3 67 OF 906, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 575007545135
Shipment Date 2017-01-18
Consignee #<JointCompany:0x00000019881ad0>
Consignee (Original Format) LINK GROUP LCV S.A.S CL 11 3 67 OF 906
NIT ID (Original Format) 900928171
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019dbb6e0>
Shipper (Original Format) SERVICOL IMPORT & EXPORT INC 759 E. 14TH ST LOS ANGELES, CA 9002
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72979081295
HS Code 9607110000
Goods Shipped / DIM 15/15 D.O. 6578-1/ NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDADCON EL DECRETO
Item Quantity 4800.0
Item Quantity Unit U
Gross Weight (kg) 415.55
Net Weight (kg) 394.77
Value of Goods, CIF (USD) $786
Value of Goods, FOB (USD) $649
Freight Cost 127.1
Freight Value 136.76
Insurance Cost 9.66
Total Tax Paid 713000
Acceptance Date 2017-01-23
Acceptance Number 882017000007772
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 39026
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 785.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25291
Destination Providence 76
Document Identifier 279437247
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-23
Flag Code 169
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-16
Invoice Number MR-38
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 58
Packaging Code PK
Payment Date 2017-01-17
Payment Form 10
Payment Value 713000
Preprinted Number 882017000007772
Subheadings 15
Tariff Base 2308458
Tariff Percentage 10.0
Tariff Subtotal 231000
Tariff Total 231000
User Type 23
Value Added Tax Base 2539458
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 482000
Value Added Tax Total 482000
Verification Number 2


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