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Supply Chain Intelligence about:

Linkstone Co., Ltd.

企业页面   China

See Linkstone Co., Ltd.'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。

60 South American shipments available for Linkstone Co., Ltd.
日期 数据来源 客户 详细信息
2025-10-31 Colombia Imports
INDUGUIMM S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2025-10-31 Colombia Imports
INDUGUIMM S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2025-10-31 Colombia Imports
INDUGUIMM S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Linkstone Co., Ltd.

Contact information for Linkstone Co., Ltd.

 
地址
UNIT 1101B,11/F., LIPPO SUN PLAZA 2 HONG KONG
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575016218891
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Induguimm S.A.S.
Consignee (Original Format)
INDUGUIMM S.A.S. CL 48 40 27
NIT ID (Original Format)
890922157
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Linkstone Co., Ltd.
Shipper (Original Format)
LINKSTONE CO., LIMITED UNIT 1101B,11/F., LIPPO SUN PLAZA 2
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
HV30979VPXT
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.23
Net Weight (kg)
6.51
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$1,200
Freight Cost
81.94
Freight Value
83.25
Insurance Cost
1.31
Total Tax Paid
948000
Acceptance Date
2025-10-31
Acceptance Number
902025000197317
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
639872
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1283.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
463818410
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
90202500019731
Import Type
1
Incomex Office
99
Invoice Date
2025-10-17
Invoice Number
CG-PI-20250917
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-10-18
Payment Form
1
Payment Value
948000
Preprinted Number
902025000197317
Subheadings
4
Tariff Base
4990251
User Type
23
Value Added Tax Base
4990251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000

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