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Supply Chain Intelligence about:

Link Compresores S.A.S.

企业页面   Colombia

See Link Compresores S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

68 South American shipments available for Link Compresores S.A.S.
日期 数据来源 供应商 详细信息
2024-09-13 Colombia Imports
LINK COMPRESORES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2024-09-13 Colombia Imports
LINK COMPRESORES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2024-09-13 Colombia Imports
LINK COMPRESORES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of Link Compresores S.A.S.

Contact information for Link Compresores S.A.S.

 
地址
CR 20 53 72 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014736280
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Link Compresores S.A.S.
Consignee (Original Format)
LINK COMPRESORES S.A.S. CR 20 53 72
NIT ID (Original Format)
901467999
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
S.A.S. Gys
Shipper (Original Format)
S.A.S. GYS 1 RUE DE LA CROX DES LANDES CS 5415
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
B2408710
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
37.25
Net Weight (kg)
33.22
Value of Goods, CIF (USD)
$3,503
Value of Goods, FOB (USD)
$3,402
Freight Cost
81.36
Freight Value
101.6
Insurance Cost
20.24
Total Tax Paid
2777000
Acceptance Date
2024-09-11
Acceptance Number
482024000501333
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
189423
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3503.2
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
443947596
Document Type
N
Exchange Rate
4172.5
Flag Code
741
Identification Formula
48202400050133.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
694906
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-19
Payment Form
10
Payment Value
2777000
Preprinted Number
482024000501333
Subheadings
6
Tariff Base
14617102
User Type
23
Value Added Tax Base
14617102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2777000
Value Added Tax Total
2777000
Verification Number
6

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