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Supply Chain Intelligence about:

Thrace Linq Member Of Thrace Group

Company profile   United States

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Cleaned and organized South American shipments

177 South American shipments available for Thrace Linq Member Of Thrace Group
Date Data Source Customer Details
2018-03-02 Colombia Imports
GEOPOLIMEROS S A S
XX XXXXXXXXXXX XXXX XX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXXXXXXX
2018-03-01 Colombia Imports
GEOPOLIMEROS S A S
XXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX
2018-03-01 Colombia Imports
GEOPOLIMEROS S A S
XX XXXXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
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Contact information for Thrace Linq Member Of Thrace Group

 
Address
2550 WEST 5TH NORTH STREET SUMMERVI SUMMERVILLE
 
 

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
224085
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S CENTRO EMPRESARIAL ARCOS DE COTA KM 1
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
25
Shipper
Thrace Linq Member Of Thrace Group
Shipper (Original Format)
THRACE LINQ MEMBER OF THRACE GROUP 2550 WEST 5TH NORTH STREET SUMMERVI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
16095
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603940000
Goods Shipped
XX XXXXXXXXXXX XXXX XX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
8777.0
Item Quantity Unit
M2
Gross Weight (kg)
1669.47
Net Weight (kg)
1554.49
Value of Goods, CIF (USD)
$3,514
Value of Goods, FOB (USD)
$3,405
Freight Cost
106.11
Freight Value
108.83
Insurance Cost
2.72
Acceptance Date
2018-03-01
Acceptance Number
482018000121843
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
229431
Customs Agent
2
Customs Code
C201
Customs Declaration
48
Customs Value
3513.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
25
Document Identifier
299744648
Document Type
N
Exchange Rate
2877.04
Flag Code
431
Identification Formula
48201800012184
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
80004886
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25214.0
Number Packages
164
Packaging Code
RO
Payment Date
2018-02-06
Payment Form
1
Preprinted Number
482018000121843
Subheadings
2
Tariff Base
10109257
User Type
23
Value Added Tax Base
10109257
Verification Number
5