Translink S.A.S, KM 3 CR 56 15 46 SEC MAMONAL, HUILA, Colombia | Buyer Report — Panjiva
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Translink S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Translink S.A.S

Date Data Source Supplier Details
2015-09-23
See all 4 south american shipments for Translink S.A.S with Panjiva's South America data add-on.
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2015-09-23
2015-09-23 Colombia Imports TRANSLINK S.A.S DO.CTG04-10-2015.3/3 NOS ACOGEMOS AL DECRETO 3803 DEL 2006.NOMBRE DEL PRODUCTO =FILTRO DE
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Top suppliers
  1. Jimmy Fernando Larco Guzman
1 supplier available




Contact information for Translink S.A.S

 
Address KM 3 CR 56 15 46 SEC MAMONAL, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 015000001484
Shipment Date 2015-09-23
Consignee #<JointCompany:0x0000001c95cad8>
Consignee (Original Format) TRANSLINK S.A.S KM 3 CR 56 15 46 SEC MAMONAL
NIT ID (Original Format) 900793672
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ca369b8>
Shipper (Original Format) JIMMY FERNANDO LARCO GUZMAN CASA MATRIZ APOSTOL SANTIAGO N.466
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Chile
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Air
Transport Document 045-88116663
HS Code 8483109100
Goods Shipped DO. CTG04-10-2015 1/3. NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y DECRETO 1625 DE 2015. MERCAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 95.53
Net Weight (kg) 95.53
Value of Goods, CIF (USD) $2,722
Value of Goods, FOB (USD) $2,430
Freight Cost 280.4
Freight Value 292.55
Insurance Cost 12.15
Total Tax Paid 1267000
Acceptance Date 2015-10-19
Acceptance Number 482015000414938
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 158061
Customs Agent 12
Customs Code C100
Customs Declaration 48
Customs Value 2722.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25193
Destination Providence 13
Document Identifier 255258514
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-19
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-11
Invoice Number 012502
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-09-16
Payment Form 8
Payment Value 1267000
Preprinted Number 482015000414938
Subheadings 3
Tariff Base 7919311
Total Paid 1267000
User Type 23
Value Added Tax Base 7919311
Value Added Tax Paid 1267000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1267000
Value Added Tax Total 1267000
Verification Number 4


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