Links S A, AV 13 122 56 P 5 CUNDINAMARCA | Buyer Report — Panjiva
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Links S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Links S A

Date Data Source Supplier Details
2009-02-08
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2009-05-13
2009-05-13 Colombia Imports LINKS S A TELEFONOS INCLUIDOS LOS TELEFONOS MOVILES CELULARES Y LOS DE OTRAS REDES INALAMBRICAS LOS DEAS APARATOS DE TRANSMISION O
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Top suppliers
  1. Rey Moreno Florida Inc.
3 suppliers available




Contact information for Links S A

 
Address AV 13 122 56 P 5 CUNDINAMARCA
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 009000005078
Shipment Date 2009-02-08
Consignee Links S A
Consignee (Original Format) LINKS S A AK 45 122 56 P 5
NIT ID (Original Format) 800105386
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Anixter Inc.
Shipper (Original Format) ANIXTER INC. 11701 NW 101ST RD,STE#3 MEDLEY FL.
Ultimate Parent Shipper #<FactsetCompany:0x00000021bc25e8>
Shipper Global HQ Anixter Internacional Inc
Shipper Domestic HQ Anixter Internacional Inc
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer SERVIADUANAS LTDA SIA.
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 MIA39096639
HS Code 8471490000
Goods Shipped MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES LECTORES MAGNETICOS U OPTICOS MAQUINAS PAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 210.5
Net Weight (kg) 189.45
Value of Goods, CIF (USD) $14,831
Value of Goods, FOB (USD) $13,971
Freight Cost 799.44
Freight Value 859.3
Insurance Cost 59.86
Total Tax Paid 8261000
Acceptance Date 2009-03-06
Acceptance Number 32009000179574
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5633
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 14830.78
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 136150520
Document Type N
Economic Activity 5169
Exchange Rate 2555.05
Filing Date 2009-03-12
Flag Code 169
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-03
Invoice Number 00126708
Legal Representative Document 830013792
Legal Representative Name SERVIADUANAS LTDA SIA.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2009-02-06
Payment Form 1
Payment Value 8261000
Preprinted Number 32009000179574
Subheadings 1
Tariff Base 37893384
Tariff Paid 1895000
Tariff Percentage 5.0
Tariff Subtotal 1895000
Tariff Total 1895000
Total Paid 8261000
User ID 1175
User Type 26
Value Added Tax Base 39788384
Value Added Tax Paid 6366000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6366000
Value Added Tax Total 6366000
Verification Number 6


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