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Limpertex Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Limpertex Ltda
Fecha fuente de datos Proveedor Detalles
2024-09-13 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
2024-10-04 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
2025-04-21 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXX
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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 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
  3. HS 40 - Rubber and articles thereof
  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

149 shipment records available

Bill of Lading Number
4386490
Shipment Date
2024-09-13
Filing Date
2024-09-13
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
Fagor Industrial S.Coop
Shipper (Original Format)
FAGOR INDUSTRIAL S.COOP. BARRIO SANCHOLOPETEGUI 22 APARTADO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN/CTG/06743
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1570.0
Net Weight (kg)
1413.0
Value of Goods, CIF (USD)
$27,378
Value of Goods, FOB (USD)
$26,951
Freight Cost
306.77
Freight Value
427.3
Insurance Cost
120.53
Total Tax Paid
21705000
Acceptance Date
2024-09-13
Acceptance Number
32024001275981
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145647
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
27377.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
443933398
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001275981.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
1010163396
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
8
Payment Value
21705000
Preprinted Number
32024001275981
Subheadings
1
Tariff Base
114234663
User Type
23
Value Added Tax Base
114234663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21705000
Value Added Tax Total
21705000
Verification Number
1

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