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Supply Chain Intelligence about:

Libcom Iberica S.A

Company profile   Spain

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Cleaned and organized South American shipments

318 South American shipments available for Libcom Iberica S.A
Date Data Source Customer Details
2016-02-26 Colombia Imports
LIBCOM DE COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2016-02-08 Colombia Imports
LIBCOM DE COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
2016-02-08 Colombia Imports
LIBCOM DE COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Libcom Iberica S.A

 
Address
C/CHILE NO. 10 ED MADRID 92 OFI 247 MADRID
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 30 - Pharmaceutical products
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575006734755
Shipment Date
2016-02-26
Filing Date
2016-02-26
Consignee
Libcom De Colombia S A S
Consignee (Original Format)
LIBCOM DE COLOMBIA S A S CL 128 B 45 A 29
NIT ID (Original Format)
860507762
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Libcom Iberica S.A
Shipper (Original Format)
LIBCOM IBERICA S.A C/CHILE NO. 10 ED MADRID 92 OFI 247
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S01939979
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$1,687
Value of Goods, FOB (USD)
$1,561
Freight Cost
124.01
Freight Value
126.6
Insurance Cost
2.59
Total Tax Paid
901000
Acceptance Date
2016-02-26
Acceptance Number
482016000072328
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
149761
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1687.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
261131305
Document Type
R
Exchange Rate
3338.03
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-13
Invoice Number
160015
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21672467
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-02-06
Payment Form
1
Payment Value
901000
Preprinted Number
482016000072328
Subheadings
1
Tariff Base
5632859
User Type
23
Value Added Tax Base
5632859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
6

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