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Supply Chain Intelligence about:

Lipotec S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

132 South American shipments available for Lipotec S.A.
Fecha fuente de datos Clientes Detalles
2024-10-24 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX X
2024-10-24 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX X
2024-10-24 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Lipotec S.A.

Contact information for Lipotec S.A.

 
Dirección
C/ISAAC PERAL, 17 POL.IND.CAMI RAL BARCELONA
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575014892224
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Sumiquim Suministros Quimicos S.A.S.
Consignee (Original Format)
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S. CL 15 35 75 BG A 2 ACOPI
NIT ID (Original Format)
805002736
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lipotec S.A.
Shipper (Original Format)
LIPOTEC S.A.U C/ISAAC PERAL, 17 POL.IND.CAMI RAL-
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
906292
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3913909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.53
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,027
Value of Goods, FOB (USD)
$1,956
Freight Cost
60.78
Freight Value
71.85
Insurance Cost
0.8
Total Tax Paid
1642000
Acceptance Date
2024-10-24
Acceptance Number
882024000093968
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
49631
Customs Code
C100
Customs Declaration
88
Customs Value
2027.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
446398285
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009396.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
COS/GR/ 243682
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50183815.000000
Municipality
76892.0
Number Packages
1
Other Costs
10.27
Packaging Code
PC
Payment Date
2024-10-15
Payment Form
5
Payment Value
1642000
Preprinted Number
882024000093968
Subheadings
4
Tariff Base
8643492
User Type
23
Value Added Tax Base
8643492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
7

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