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Supply Chain Intelligence about:

Lipotec USA Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

124 South American shipments available for Lipotec USA Inc.
Fecha fuente de datos Clientes Detalles
2024-07-04 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX XX
2024-09-25 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX XX
2024-09-25 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX XX
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Contact information for Lipotec USA Inc.

 
Dirección
1097 YATES STREET LEWISVILLE, TX LEWISVILLE
 

 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575014531618
Shipment Date
2024-07-04
Filing Date
2024-07-04
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 USA Inc.
Shipper (Original Format)
LIPOTEC USA, INC 1097 YATES STREET, TX 75057-4829
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
179897
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXX XX
Item Quantity
192.0
Item Quantity Unit
KG
Gross Weight (kg)
236.34
Net Weight (kg)
192.0
Value of Goods, CIF (USD)
$7,304
Value of Goods, FOB (USD)
$7,038
Freight Cost
213.0
Freight Value
265.92
Insurance Cost
2.92
Total Tax Paid
5771000
Acceptance Date
2024-07-04
Acceptance Number
882024000055030
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
30230
Customs Code
C100
Customs Declaration
88
Customs Value
7304.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
440088375
Document Type
R
Exchange Rate
4158.1
Flag Code
239
Identification Formula
88202400005503.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-30
Invoice Number
721045285
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50105108.000000
Municipality
76892.0
Number Packages
1
Other Costs
50.0
Packaging Code
PC
Payment Date
2024-06-28
Payment Form
5
Payment Value
5771000
Preprinted Number
882024000055030
Subheadings
2
Tariff Base
30371927
User Type
23
Value Added Tax Base
30371927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5771000
Value Added Tax Total
5771000
Verification Number
3

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