Microlink S A S, PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA, Colombia | Buyer Report — Panjiva
MENU

Microlink S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Microlink S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,921 South American shipments available for Microlink S A S

Date Data Source Supplier Details
2017-07-27
See all 1,921 south american shipments for Microlink S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-27
2017-07-28 Colombia Imports MICROLINK S A S DO CO017201307117 PEDIDO TRAMITE: 5B401707082 / AMPHENOL DECLARACION(1-1) FACTURA: 5B40170
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 122 suppliers of Microlink S A S

Learn more about network view





Contact information for Microlink S A S

 
Address PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA, Colombia
 
 

       

Sample Bill of Lading

1,921 shipment records available

Bill of Lading Number 575008055941
Shipment Date 2017-07-27
Consignee Microlink S A S
Consignee (Original Format) MICROLINK S A S PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format) 860528320
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Corning Optical Communications Llc
Shipper (Original Format) CORNING OPTICAL COMMUNICATIONS LLC 800 17TH STREET NW P.O BOX 489 HICK
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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 8540690502
HS Code 8536700000
Goods Shipped DO.31708313 FACTURAS 37834770 2017/7/25 DECRETO 4406/04.- (2500.00 UNIDAD) CONECTOR
Item Quantity 3500.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $3,885
Value of Goods, FOB (USD) $3,750
Freight Cost 97.12
Freight Value 134.62
Insurance Cost 37.5
Total Tax Paid 2222000
Acceptance Date 2017-07-27
Acceptance Number 32017001072700
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 197349
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3885.09
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 287743695
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 169
Identification Formula 32017001072700
Import Type 1
Incomex Office 99
Invoice Date 2017-07-25
Invoice Number 37834770
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-07-25
Payment Form 1
Payment Value 2222000
Preprinted Number 32017001072700
Subheadings 1
Tariff Base 11694121
Total Paid 2222000
User Type 23
Value Added Tax Base 11694121
Value Added Tax Paid 2222000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2222000
Value Added Tax Total 2222000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients