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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

154 South American shipments available for Lipotec S.A.
Fecha fuente de datos Clientes Detalles
2025-10-29 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2025-10-29 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2025-11-11 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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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

154 shipment records available

Bill of Lading Number
575016210413
Filing Date
2025-10-29
Shipment Date
2025-10-29
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
HAWB913649
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
3824999900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.26
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$228
Freight Cost
8.31
Freight Value
9.82
Insurance Cost
0.04
Total Tax Paid
175000
Acceptance Date
2025-10-29
Acceptance Number
882025000164515
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
68210
Customs Code
C100
Customs Declaration
88
Customs Value
237.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
463762984
Document Type
R
Exchange Rate
3888.76
Flag Code
170
Identification Formula
88202500016451
Import Type
1
Incomex Office
3
Invoice Date
2025-10-15
Invoice Number
COS/GR/ 253721
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50201695.000000
Municipality
76892.0
Number Packages
3
Other Costs
1.47
Packaging Code
PC
Payment Date
2025-10-23
Payment Form
5
Payment Value
175000
Preprinted Number
882025000164515
Subheadings
3
Tariff Base
923269
User Type
23
Value Added Tax Base
923269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
7

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