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Supply Chain Intelligence about:

Liblucell Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Liblucell Ltda
Date Data Source Supplier Details
2019-04-09 Colombia Imports
LIBLUCELL LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXX
2020-10-09 Colombia Imports
LIBLUCELL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXX
2021-10-27 Colombia Imports
LIBLUCELL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX X XXXX XXXXXXXXXXX XXX XX XXXXXXX X
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Contact information for Liblucell Ltda

 
Address
ARRERA 78 NO. 7 B 33
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 38 - Chemical products n.e.c.
  3. HS 30 - Pharmaceutical products
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575009829619
Shipment Date
2019-04-09
Filing Date
2019-04-09
Consignee
Liblucell Ltda
Consignee (Original Format)
LIBLUCELL LTDA CR 78 N 7 B 33
NIT ID (Original Format)
830016737
Consignee Class
P
Consignee Province
11
Shipper
Puneet Laboratories Pvt., Ltd.
Shipper (Original Format)
PUNEET LABORATORIES PVT LTDA 6. SUN HEIGHTS, G-1, OPP SUN CITY C
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
125-89167293
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$17,242
Value of Goods, FOB (USD)
$16,707
Freight Cost
470.42
Freight Value
535.42
Insurance Cost
65.0
Total Tax Paid
5502000
Acceptance Date
2019-04-03
Acceptance Number
32019000610791
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997559
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
17242.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
321736179
Document Type
R
Exchange Rate
3190.94
Flag Code
245
Identification Formula
32019000610791
Import Type
1
Incomex Office
3
Invoice Date
2019-01-24
Invoice Number
EXP-PL/1864/20
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
License Number
50063142
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-03-19
Payment Form
8
Payment Value
5502000
Preprinted Number
32019000610791
Subheadings
1
Tariff Base
55019528
Tariff Percentage
10.0
Tariff Subtotal
5502000
Tariff Total
5502000
User Type
23
Value Added Tax Base
60521528
Verification Number
4

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