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Supply Chain Intelligence about:

Limpertex Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Limpertex Ltda
Origin Country/Region
  • United States
    85 shipments (61.6%)
  • Italy
    37 shipments (26.8%)
  • Belgium
    5 shipments (3.6%)
  • Czech Republic
    3 shipments (2.2%)
  • Spain
    2 shipments (1.4%)
  • Bhutan
    1 shipments (0.7%)
  • France
    1 shipments (0.7%)
  • Germany
    1 shipments (0.7%)
  • Japan
    1 shipments (0.7%)
  • Mexico
    1 shipments (0.7%)
  • Sweden
    1 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

138 South American shipments available for Limpertex Ltda
Fecha fuente de datos Proveedor Detalles
2022-09-30 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
2022-11-15 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXX
2023-01-19 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 31 suppliers of Limpertex Ltda

Contact information for Limpertex Ltda

 
Dirección
CR 58 B 132 27 BRR CIUDAD JARDIN NOR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575012739982
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Limpertex Ltda
Consignee (Original Format)
LIMPERTEX LTDA CR 58 B 132 27 BRR CIUDAD JARDIN NOR
NIT ID (Original Format)
800215858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alliance Laundry Systems Llc
Shipper (Original Format)
ALLIANCE LAUNDRY SYSTEMS LLC 221 SHEPARD STREET RIPON WI 54971 U
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8451290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
585.0
Net Weight (kg)
526.5
Value of Goods, CIF (USD)
$10,302
Value of Goods, FOB (USD)
$9,331
Freight Cost
629.16
Freight Value
970.16
Insurance Cost
60.0
Total Tax Paid
8573000
Acceptance Date
2022-09-30
Acceptance Number
482022000643845
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
881449
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10301.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
398846939
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
4.8202200064384E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
6001585277
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
281.0
Packaging Code
YY
Payment Date
2022-09-17
Payment Form
8
Payment Value
8573000
Preprinted Number
482022000643845
Subheadings
1
Tariff Base
45119167
User Type
23
Value Added Tax Base
45119167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8573000
Value Added Tax Total
8573000

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