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Supply Chain Intelligence about:

Link Tek S.A.C

企业页面   Peru

See Link Tek S.A.C's products and customers

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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。

234 South American shipments available for Link Tek S.A.C
日期 数据来源 客户 详细信息
2012-11-22 Colombia Imports
BINGOS Y CASINOS DE SANTANDER S.A.
XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
2013-05-15 Colombia Imports
DIVERSIONES DEL ORIENTE S.A.
XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXX
2015-03-10 Colombia Imports
DORAL GROUP S.A.
XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXX
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 3 customers of Link Tek S.A.C

Contact information for Link Tek S.A.C

 
地址
CAL ERNESTO DIEZ CANSECO NRO 219 IN LIMA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575003862360
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Bingos Y Casinos De Santander S.A.
Consignee (Original Format)
BINGOS Y CASINOS DE SANTANDER S.A. CR 15 36 18 OF 201 ED ENLAICO BRR C
NIT ID (Original Format)
900259182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Link Tek S.A.C
Shipper (Original Format)
LINK TEK S.A.C CAL ERNESTO DIEZ CANSECO NRO 219 IN
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
211130
HS Code
9405600000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
576.0
Net Weight (kg)
518.4
Value of Goods, CIF (USD)
$5,981
Value of Goods, FOB (USD)
$3,976
Freight Cost
867.0
Freight Value
2004.79
Insurance Cost
1.99
Total Tax Paid
1744000
Acceptance Date
2012-11-22
Acceptance Number
32012001692748
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
128971
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5980.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
68
Document Identifier
202886991
Document Type
N
Economic Activity
9242
Exchange Rate
1822.61
Flag Code
211
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
002-000035
Legal Representative Document
79373392
Legal Representative Name
GUIZA VILLAMIZAR WILSON
Municipality
68001.0
Number Packages
1
Other Costs
1135.8
Packaging Code
BT
Payment Date
2012-11-14
Payment Form
1
Payment Value
1744000
Preprinted Number
32012001692748
Subheadings
1
Tariff Base
10900648
Total Paid
1744000
User Type
23
Value Added Tax Base
10900648
Value Added Tax Paid
1744000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1744000
Value Added Tax Total
1744000
Verification Number
1

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