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Supply Chain Intelligence about:

Licavir Sas

Company profile   Colombia

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Cleaned and organized South American shipments

355 South American shipments available for Licavir Sas
Date Data Source Supplier Details
2025-08-05 Colombia Imports
LICAVIR SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X
2025-09-08 Colombia Imports
LICAVIR SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
2025-09-08 Colombia Imports
LICAVIR SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Licavir Sas

 
Address
CR 7 180 75 MD 2 LC 7 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

355 shipment records available

Bill of Lading Number
25000000415
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Licavir Sas
Consignee (Original Format)
LICAVIR SAS CR 7 180 75 MD 2 LC 7
NIT ID (Original Format)
830072281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wd 40 Co.
Shipper (Original Format)
WD-40 COMPANY WD-40 COMPANY 9715 BUSINESSPARK AVE
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG56165
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.4
Freight Value
0.41
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2025-08-03
Acceptance Number
32025001432565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607360
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458777149
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001432565
Import Type
99
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
1800070257 - A
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
99
Payment Value
13000
Preprinted Number
32025001432565
Subheadings
2
Tariff Base
42583
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
46583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
5

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