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Supply Chain Intelligence about:

Lipeq S.A.

企业页面   Ecuador

See Lipeq S.A.'s products and customers

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。

67 South American shipments available for Lipeq S.A.
日期 数据来源 客户 详细信息
2019-12-19 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
2019-12-19 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX X
2020-02-12 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX
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 Lipeq S.A.

 
地址
RUC 1791231104001 VICENTE DUQUEN 73-193 Y JOSE ANDRADE CARCELEN INDUSTRIAL QUITO ECUADOR QUITO EC
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575010535116
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Lipeq S.A.
Shipper (Original Format)
LIPEQ S.A. VICENTE DUQUE N73-193 Y JOSE ANDRAD
Carrier (Original Format)
TRANSPORTES HUMADEA S.A. cierre
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CO-CI-CO-0359-15
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
3906909000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4155.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$11,460
Value of Goods, FOB (USD)
$9,920
Freight Cost
1538.89
Freight Value
1539.82
Insurance Cost
0.93
Total Tax Paid
11942000
Acceptance Date
2019-12-19
Acceptance Number
372019000024156
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
10551
Customs Agent
91
Customs Code
C100
Customs Declaration
37
Customs Value
11459.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
11
Document Identifier
337540773
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
37201900002415
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
001-002-000000
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-12-16
Payment Form
1
Payment Value
11942000
Preprinted Number
372019000024156
Subheadings
3
Tariff Base
38645149
Tariff Percentage
10.0
Tariff Subtotal
3865000
Tariff Total
3865000
Value Added Tax Base
42510149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8077000
Value Added Tax Total
8077000
Verification Number
2