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Supply Chain Intelligence about:

Lipotec S.A.

企业页面   Spain

See Lipotec 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。

86 South American shipments available for Lipotec S.A.
日期 数据来源 客户 详细信息
2023-06-16 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2023-06-16 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
2023-06-16 Colombia Imports
SUMIQUIM-SUMINISTROS QUIMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
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 Lipotec S.A.

 
地址
C/ISAAC PERAL, 17 POL.IND.CAMI RAL BARCELONA
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575013490923
Shipment Date
2023-06-16
Filing Date
2023-06-16
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 S.A.
Shipper (Original Format)
LIPOTEC S.A.U C/ISAAC PERAL, 17 POL.IND.CAMI RAL-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
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 XXXX XXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.14
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$295
Freight Cost
12.16
Freight Value
13.89
Insurance Cost
0.13
Total Tax Paid
246000
Acceptance Date
2023-06-16
Acceptance Number
882023000049440
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194124
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
309.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
413025936
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004944.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
COS/GR/231939
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50089925.000000
Municipality
76892.0
Number Packages
2
Other Costs
1.6
Packaging Code
PC
Payment Date
2023-06-12
Payment Form
5
Payment Value
246000
Preprinted Number
882023000049440
Subheadings
4
Tariff Base
1292910
User Type
23
Value Added Tax Base
1292910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9