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Supply Chain Intelligence about:

Lipotrue

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

136 South American shipments available for Lipotrue
Fecha fuente de datos Clientes Detalles
2024-10-08 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
2024-10-08 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
2024-11-14 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lipotrue

 
Dirección
C/IMAGINACIO, 12 POL.IND. LES MARIN BARCELONA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575014837930
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lipotrue
Shipper (Original Format)
LIPOTRUE C/IMAGINACIO, 12 POL.IND. LES MARIN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Air
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
47.73
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,390
Value of Goods, FOB (USD)
$1,317
Freight Cost
71.96
Freight Value
73.43
Insurance Cost
1.47
Total Tax Paid
1109000
Acceptance Date
2024-10-08
Acceptance Number
32024001402549
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
751183
Customs Code
C100
Customs Declaration
3
Customs Value
1389.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
445558411
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001402549.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-25
Invoice Number
FVR/24001116
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50188573.000000
Municipality
25817.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-09-26
Payment Form
1
Payment Value
1109000
Preprinted Number
32024001402549
Subheadings
2
Tariff Base
5834635
User Type
23
Value Added Tax Base
5834635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
6