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Ln Deter S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

62 South American shipments available for Ln Deter S.A.
Fecha fuente de datos Clientes Detalles
2024-10-23 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2025-02-03 Colombia Imports
IDENTIFICACION CTP SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2025-05-29 Colombia Imports
DISTRIBUCIONES AUDIOLOGICAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Ln Deter S.A.

 
Dirección
C/MARIE CURIE 5-7 EDIF. BETA OFIC. MADRID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
24000003718
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Liberata S.A.S
Consignee (Original Format)
LIBERATA S.A.S CL 35 66 6
NIT ID (Original Format)
811039819
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ln Deter S.A.
Shipper (Original Format)
LN DETER SA MARIE CURIE, 5-7 EDIFICIO BETA OFIC
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$3,296
Value of Goods, FOB (USD)
$2,902
Freight Cost
380.0
Freight Value
394.51
Insurance Cost
14.51
Total Tax Paid
2670000
Acceptance Date
2024-10-23
Acceptance Number
902024000177745
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
561953
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
3296.38
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
446350907
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
90202400017774.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
A 69855
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
1
Payment Value
2670000
Preprinted Number
902024000177745
Subheadings
1
Tariff Base
14053028
User Type
23
Value Added Tax Base
14053028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2670000
Value Added Tax Total
2670000
Verification Number
1

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