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Supply Chain Intelligence about:

Linsacor S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1,058 South American shipments available for Linsacor S A S
Date Data Source Supplier Details
2012-10-02 Colombia Imports
LINSACOR S A S
XXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
2012-10-02 Colombia Imports
LINSACOR S A S
XXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX X XXXXXX XX XXXX
2012-10-02 Colombia Imports
LINSACOR S A S
XXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
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Contact information for Linsacor S A S

 
Address
CR 18 6 A 30 CUNDINAMARCA
 
 

Sample Bill of Lading

1,058 shipment records available

Bill of Lading Number
012000031152
Shipment Date
2012-10-02
Filing Date
2012-10-02
Consignee
Linsacor S A S
Consignee (Original Format)
LINSACOR S A S CR 18 6 A 30
NIT ID (Original Format)
900269179
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Salynco Motor Corp.
Shipper (Original Format)
SALYNCO MOTOR CORP. 5850 CORAL RIDGE DRI SUI 202. PARKL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Maritime
Transport Document
HBOL26099
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.17
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$92
Freight Cost
0.87
Freight Value
1.41
Insurance Cost
0.17
Total Tax Paid
46000
Acceptance Date
2012-10-01
Acceptance Number
32012001411044
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
47450
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
93.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
201020744
Document Type
N
Economic Activity
5030
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
SM428
Legal Representative Document
41713306
Legal Representative Name
CASTRO TAUTIVA ANA BERTHA
Municipality
11001.0
Number Packages
41
Other Costs
0.37
Packaging Code
BT
Payment Date
2012-09-15
Payment Form
1
Payment Value
46000
Preprinted Number
32012001411044
Subheadings
28
Tariff Base
167329
Tariff Paid
17000
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
46000
User Type
23
Value Added Tax Base
184329
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3