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Supply Chain Intelligence about:

Multilink Inc.

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Multilink Inc.
Date Data Source Customer Details
2025-03-07 Colombia Imports
POWERSUN S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
2025-05-27 Colombia Imports
POWERSUN S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
2025-05-26 Colombia Imports
POWERSUN S.A.S.
XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX X
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Contact information for Multilink Inc.

 
Address
580 TERNES AVENUE ELYRIA, OH 44035 OHIO
 

 
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 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575015330684
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Powersun S.A.S.
Consignee (Original Format)
POWERSUN S.A.S. CL 70 C 56 B 20 BRR SAN FERNANDO
NIT ID (Original Format)
900098348
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Multilink Inc.
Shipper (Original Format)
Multilink Inc 580 Ternes Ln, Elyria, OH 44035, Es
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
S2502509641
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
188.46
Net Weight (kg)
169.61
Value of Goods, CIF (USD)
$34,443
Value of Goods, FOB (USD)
$33,989
Freight Cost
318.48
Freight Value
454.44
Insurance Cost
135.96
Total Tax Paid
26963000
Acceptance Date
2025-03-07
Acceptance Number
32025000619023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390559
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34443.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
451755708
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000619023
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
423788
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
5
Payment Value
26963000
Preprinted Number
32025000619023
Subheadings
2
Tariff Base
141910308
User Type
23
Value Added Tax Base
141910308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26963000
Value Added Tax Total
26963000
Verification Number
9

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