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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,963 South American shipments available for Microlink S A S

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-10-28 Colombia Imports MICROLINK S A S 31712682 FACTURA 37852587 2017/10/20 (22000.00 UNIDAD) CONECTORES DE FIBRA OPTICA MARCA CO
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Contact information for Microlink S A S

 
Address PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA ARAUCA
 
 

       

Sample Bill of Lading

1,963 shipment records available

Bill of Lading Number 575008342553
Shipment Date 2017-10-31
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
Ultimate Parent Shipper #<FactsetCompany:0x0000001a4bd948>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 7945107063
HS Code 8536700000
Goods Shipped 31712718 FACTURA 37853782 2017/10/27 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIALES P
Item Quantity 11000.0
Item Quantity Unit U
Gross Weight (kg) 49.21
Net Weight (kg) 44.29
Value of Goods, CIF (USD) $12,759
Value of Goods, FOB (USD) $12,251
Freight Cost 385.59
Freight Value 508.1
Insurance Cost 122.51
Total Tax Paid 7294000
Acceptance Date 2017-10-31
Acceptance Number 32017001668465
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 7654
Customs Agent 11
Customs Code C100
Customs Declaration 3
Customs Value 12758.77
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 294779455
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 169
Identification Formula 32017001668465
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 37853782
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-10-27
Payment Form 1
Payment Value 7294000
Preprinted Number 32017001668465
Subheadings 2
Tariff Base 38388587
Total Paid 7294000
User Type 23
Value Added Tax Base 38388587
Value Added Tax Paid 7294000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7294000
Value Added Tax Total 7294000
Verification Number 2


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