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Supply Chain Intelligence about:

Pacific Link Trading Co., Ltd.

Company profile   China

See Pacific Link Trading Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Pacific Link Trading Co., Ltd.
Destination Country/Region
  • Mexico
    129 shipments (98.5%)
  • Colombia
    2 shipments (1.5%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Pacific Link Trading Co., Ltd.
Date Data Source Customer Details
2012-10-30 Colombia Imports
SULFOQUIMICA S A
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
2014-12-10 Colombia Imports
SCRIBE COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Pacific Link Trading Co., Ltd.

 
Address
59 HESHUN ROAD FACTORY, SUZHOU JIANGSU 215005
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575003761931
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Sulfoquimica S.A.
Consignee (Original Format)
SULFOQUIMICA S A CL 55 46 85
NIT ID (Original Format)
890905893
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Pacific Link Trading Co., Ltd.
Shipper (Original Format)
PACIFIC LINK TRADING CO LTD HESHUN ROAD 59 NO 3 FACTORY SUZHOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUX5959569
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
44800.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$80,784
Value of Goods, FOB (USD)
$72,494
Freight Cost
8200.0
Freight Value
8290.16
Insurance Cost
90.16
Total Tax Paid
23485000
Acceptance Date
2012-10-30
Acceptance Number
352012000316833
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
3897
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
80784.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
201861460
Document Type
N
Economic Activity
2429
Exchange Rate
1816.97
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-26
Invoice Number
00195074
Legal Representative Document
31588411
Legal Representative Name
PAOLA ANDREA MONTEALEGRE
Municipality
5360.0
Number Packages
88
Packaging Code
PK
Payment Date
2012-09-25
Payment Form
1
Payment Value
23485000
Preprinted Number
352012000316833
Subheadings
1
Tariff Base
146782104
Total Paid
23485000
User Type
23
Value Added Tax Base
146782104
Value Added Tax Paid
23485000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23485000
Value Added Tax Total
23485000
Verification Number
6