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Supply Chain Intelligence about:

Linkfast Technical Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

207 South American shipments available for Linkfast Technical Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-26 Colombia Imports
MUNDIAL DE TORNILLOS S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX
2023-04-26 Colombia Imports
MUNDIAL DE TORNILLOS S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX
2023-04-27 Colombia Imports
SUMATEC S. A. S
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
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Contact information for Linkfast Technical Co., Ltd.

 
Dirección
32ND FLOOR, JIANAN MEIDI, NO. 1888 HAIYAN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575013326627
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Mundial De Tornillos S.A.
Consignee (Original Format)
MUNDIAL DE TORNILLOS S.A. CR 22 19 63
NIT ID (Original Format)
830057186
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Linkfast Technical Co., Ltd.
Shipper (Original Format)
LINKFAST TECHNICAL CO.,LTD THE 32ND FLOOR OF JIANANMEIDI PLAZA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TLEXP3030003
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
44156.79
Item Quantity Unit
KG
Gross Weight (kg)
45279.99
Net Weight (kg)
44156.79
Value of Goods, CIF (USD)
$55,670
Value of Goods, FOB (USD)
$53,683
Freight Cost
1960.0
Freight Value
1986.84
Insurance Cost
26.84
Total Tax Paid
78025000
Acceptance Date
2023-04-26
Acceptance Number
352023000178877
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
86679
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
55670.08
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
409959197
Document Type
N
Exchange Rate
4535.78
Flag Code
351
Identification Formula
35202300017887.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
2311041LF
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
52
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
78025000
Preprinted Number
352023000178877
Subheadings
1
Tariff Base
252507235
Tariff Percentage
10.0
Tariff Subtotal
25251000
Tariff Total
25251000
User Type
23
Value Added Tax Base
277758235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52774000
Value Added Tax Total
52774000
Verification Number
1

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