菜单

Supply Chain Intelligence about:

Limpertex Ltda

企业页面   Colombia

See Limpertex Ltda's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

149 South American shipments available for Limpertex Ltda
日期 数据来源 供应商 详细信息
2025-04-29 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XX XXX XXXXXXX XXXX XX XXXX
2025-04-29 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XX XXX XXXXXXX XXXX XX XXXX
2025-04-29 Colombia Imports
LIMPERTEX LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XX XXX XXXXXXX XXXX XX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Limpertex Ltda

 
地址
CR 58 B 132 27 BRR CIUDAD JARDIN NOR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
4512413
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Limpertex Ltda
Consignee (Original Format)
LIMPERTEX LTDA CR 58 B 132 27 BRR CIUDAD JARDIN NOR
NIT ID (Original Format)
800215858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fagor Profesional
Shipper (Original Format)
FAGOR PROFESIONAL BARRIO SANCHOLOPETEGUI 22
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
BCN/CTG/07303
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XX XXX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
111.01
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$2,343
Value of Goods, FOB (USD)
$2,287
Freight Cost
43.96
Freight Value
56.02
Insurance Cost
12.06
Total Tax Paid
1839000
Acceptance Date
2025-04-12
Acceptance Number
32025000808040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461663
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2343.05
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453673872
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000808040
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
1010171216
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
8
Payment Value
1839000
Preprinted Number
32025000808040
Subheadings
3
Tariff Base
9676820
User Type
23
Value Added Tax Base
9676820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Verification Number
2