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Supply Chain Intelligence about:

Link Xite

Company profile   United States

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Cleaned and organized South American shipments

118 South American shipments available for Link Xite
Date Data Source Customer Details
2025-05-14 Colombia Imports
AMCOR FLEXIBLES CALI S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2025-05-14 Colombia Imports
AMCOR FLEXIBLES CALI S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2025-05-14 Colombia Imports
AMCOR FLEXIBLES CALI S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
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Contact information for Link Xite

 
Address
2365 DOVER WESTON, FL 33326, USA WESTON, FL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575015542738
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Amcor Flexibles Cali S.A.S.
Consignee (Original Format)
AMCOR FLEXIBLES CALI S.A.S. CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Link Xite
Shipper (Original Format)
LINK XITE, INC 2365 DOVER WESTON, FL 33326
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4005362491
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$1,153
Value of Goods, FOB (USD)
$1,103
Freight Cost
50.11
Freight Value
50.18
Insurance Cost
0.07
Total Tax Paid
933000
Acceptance Date
2025-05-13
Acceptance Number
32025000947518
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
388405
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1153.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
454691149
Document Type
N
Exchange Rate
4260.22
Flag Code
276
Identification Formula
32025000947518
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
FLX - 2867A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
5
Payment Value
933000
Preprinted Number
32025000947518
Subheadings
4
Tariff Base
4912715
Total Paid
933000
User Type
23
Value Added Tax Base
4912715
Value Added Tax Paid
933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
8

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