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Supply Chain Intelligence about:

Linea Informatica S.A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Linea Informatica S.A
Origin Country/Region
  • China
    285 shipments (30.8%)
  • United States
    265 shipments (28.6%)
  • Mexico
    114 shipments (12.3%)
  • Taiwan, China
    86 shipments (9.3%)
  • Philippines
    77 shipments (8.3%)
  • Malaysia
    32 shipments (3.5%)
  • Japan
    27 shipments (2.9%)
  • Singapore
    20 shipments (2.2%)
  • South Korea
    7 shipments (0.8%)
  • Indonesia
    5 shipments (0.5%)
  • United Kingdom
    3 shipments (0.3%)
  • Germany
    3 shipments (0.3%)
  • Finland
    2 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

926 South American shipments available for Linea Informatica S.A
Fecha fuente de datos Proveedor Detalles
2009-12-29 Colombia Imports
LINEA INFORMATICA S.A.
XXX X X X X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXX XX XXX XXXXX XX XX XXXXXXX XX XXXX XXXXXX XX XX XX XXX X
2009-12-29 Colombia Imports
LINEA INFORMATICA S.A.
XXX X X X X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXX XX XXX XXXXX XX XX XXXXXXX XX XXXX XXXXXX XX XX XX XXX X
2009-12-23 Colombia Imports
LINEA INFORMATICA S.A.
X X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXX XX XXX XXX XX XX XX XXXXXXX XX XXXX XXXXXX XX XX XX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 8 suppliers of Linea Informatica S.A

Contact information for Linea Informatica S.A

 
Dirección
CARRERA 48 # 48 SUR OFICINA 144.
 
 
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 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

926 shipment records available

Bill of Lading Number
575000997274
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
Linea Informatica S.A
Consignee (Original Format)
LINEA INFORMATICA S.A. CR 48 48 SUR 75 LC 144
NIT ID (Original Format)
800080388
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Symbol Offshore Finance Inc.
Shipper (Original Format)
SYMBOL OFFSHORE FINANCE INC. 4150 OAK CIRCLE FL 33431
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0089417
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
8443329000
Goods Shipped
XXX X X X X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXX XX XXX XXXXX XX XX XXXXXXX XX XXXX XXXXXX XX XX XX XXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
268.71
Net Weight (kg)
241.84
Value of Goods, CIF (USD)
$15,561
Value of Goods, FOB (USD)
$15,183
Freight Cost
222.72
Freight Value
378.17
Insurance Cost
30.37
Total Tax Paid
6937000
Acceptance Date
2009-12-29
Acceptance Number
32009001074477
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19346
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
15560.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
150851452
Document Type
N
Economic Activity
7290
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-01
Invoice Number
7092202720
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
125.08
Packaging Code
BT
Payment Date
2009-12-18
Payment Form
1
Payment Value
6937000
Preprinted Number
32009001074477
Subheadings
2
Tariff Base
31823068
Tariff Paid
1591000
Tariff Percentage
5.0
Tariff Subtotal
1591000
Tariff Total
1591000
Total Paid
6937000
User ID
108
User Type
26
Value Added Tax Base
33414068
Value Added Tax Paid
5346000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5346000
Value Added Tax Total
5346000
Verification Number
3

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