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Supply Chain Intelligence about:

Multilink Inc.

Company profile   United States

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Cleaned and organized South American shipments

63 South American shipments available for Multilink Inc.
Date Data Source Customer Details
2024-07-29 Colombia Imports
POWERSUN S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX X
2024-10-24 Colombia Imports
POWERSUN S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
2024-10-24 Colombia Imports
POWERSUN S.A.S.
XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
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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

63 shipment records available

Bill of Lading Number
116575014616
Shipment Date
2024-07-29
Filing Date
2024-07-29
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
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
S2407318913
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
XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
217.0
Net Weight (kg)
196.0
Value of Goods, CIF (USD)
$56,904
Value of Goods, FOB (USD)
$55,964
Freight Cost
241.0
Freight Value
940.0
Insurance Cost
196.0
Acceptance Date
2024-07-29
Acceptance Number
32024001031563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77328
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
56904.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Document Identifier
441491836
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001031563.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
418646
Legal Representative Document
51957529.000000
Legal Representative Name
RIVEROS . LUZ AMANDA
Number Packages
1
Other Costs
503.0
Packaging Code
PK
Payment Date
2024-07-25
Payment Form
8
Payment Value
43626000
Preprinted Number
320240010315631
Subheadings
2
Tariff Base
229608044
User Type
23
Value Added Tax Base
229608044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43626000
Value Added Tax Total
43626000
Verification Number
3

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