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Supply Chain Intelligence about:

Lepine Sas

Company profile   France

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Cleaned and organized South American shipments

582 South American shipments available for Lepine Sas
Date Data Source Customer Details
2025-07-11 Colombia Imports
LEPINE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2025-07-11 Colombia Imports
LEPINE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2025-07-11 Colombia Imports
LEPINE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Lepine Sas

 
Address
270 RUE JACQUARD ZI LYON NORD 69730 GENAY,LION
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 30 - Pharmaceutical products

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Sample Bill of Lading

582 shipment records available

Bill of Lading Number
4562777
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Lepine Colombia S.A.S.
Consignee (Original Format)
LEPINE COLOMBIA S.A.S. CR 22 81 59
NIT ID (Original Format)
901143774
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lepine Sas
Shipper (Original Format)
LEPINE SAS 270 RUE JACQUARD - 69730 GENAY FRAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
1594729452
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.78
Net Weight (kg)
4.31
Value of Goods, CIF (USD)
$4,617
Value of Goods, FOB (USD)
$4,484
Freight Cost
121.7
Freight Value
133.21
Insurance Cost
11.51
Acceptance Date
2025-07-11
Acceptance Number
32025001283234
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533324
Customs Code
C201
Customs Declaration
3
Customs Value
4617.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457695053
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001283234
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
037 F5038430
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50087847.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-01
Payment Form
1
Preprinted Number
32025001283234
Subheadings
3
Tariff Base
18350779
User Type
23
Value Added Tax Base
18350779
Verification Number
1

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