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Supply Chain Intelligence about:

Sulink S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Sulink S.A.S.
Date Data Source Supplier Details
2021-06-23 Colombia Imports
SULINK S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXX X X X XX XX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2021-06-23 Colombia Imports
SULINK S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXX X X X XX XX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2021-06-23 Colombia Imports
SULINK S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXX X X X XX XX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
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Contact information for Sulink S.A.S.

 
Address
CL 7 D 43 C 23 LC 103 BOYACA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575011590405
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Sulink S.A.S.
Consignee (Original Format)
SULINK S.A.S. CR 43 C 7 D 23 LC 103
NIT ID (Original Format)
900495393
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Asturmadi Doors S.L.
Shipper (Original Format)
ASTURMADI DOORS S.L TRAVESIA DE LA INDUSTRIA, 51 POLIGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
882569
HS Code
6815100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXX X X X XX XX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
3592.79
Item Quantity Unit
KG
Gross Weight (kg)
3991.98
Net Weight (kg)
3592.79
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$167
Freight Cost
11.96
Freight Value
13.85
Insurance Cost
0.18
Total Tax Paid
128000
Acceptance Date
2021-06-23
Acceptance Number
482021000363891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
661255
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
181.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
365593100
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
4.8202100036389E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-21
Invoice Number
E21 271
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
18
Other Costs
1.71
Packaging Code
PK
Payment Date
2021-06-05
Payment Form
10
Payment Value
128000
Preprinted Number
482021000363891
Subheadings
4
Tariff Base
675510
User Type
23
Value Added Tax Base
675510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
5