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Supply Chain Intelligence about:

Li Dw S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Li Dw S.A.S.
Date Data Source Supplier Details
2025-02-26 Colombia Imports
LI DW S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2025-03-25 Colombia Imports
LI DW S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2025-04-14 Colombia Imports
LI DW S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
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Contact information for Li Dw S.A.S.

 
Address
CR 7 13 70 LC 100 CC EL TESORO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 91 - Clocks and watches and parts thereof

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
4485267
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Li Dw S.A.S.
Consignee (Original Format)
LI DW S.A.S. CR 7 13 70 LC 100 CC EL TESORO
NIT ID (Original Format)
900430293
Consignee Class
02
Consignee Province
76
Shipper
Intl Hr Corporation Z.F S.A.S.
Shipper (Original Format)
INTERNATIONAL HR CORPORATION Z.F S.A.S. CRA 106 N 15 -25 MZ 12 LT 39 B2
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9194485267
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
94.92
Item Quantity Unit
KG
Gross Weight (kg)
105.85
Net Weight (kg)
94.92
Value of Goods, CIF (USD)
$122,758
Value of Goods, FOB (USD)
$121,859
Freight Cost
49.05
Freight Value
899.13
Insurance Cost
850.08
Total Tax Paid
106418000
Acceptance Date
2025-02-26
Acceptance Number
32025000419199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376056
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15544.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
451562558
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000419199.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
HRZF5520
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-02-26
Payment Form
1
Payment Value
106418000
Preprinted Number
32025000419199
Subheadings
1
Tariff Base
63382857
Tariff Percentage
15.0
Tariff Subtotal
9507000
Tariff Total
9507000
User Type
23
Value Added Tax Base
510059499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96911000
Value Added Tax Total
96911000
Verification Number
8