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Supply Chain Intelligence about:

Liftlogic Co S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Liftlogic Co S.A.S
Date Data Source Supplier Details
2025-09-12 Colombia Imports
LIFTLOGIC CO S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX
2025-09-12 Colombia Imports
LIFTLOGIC CO S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXX
2025-09-12 Colombia Imports
LIFTLOGIC CO S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
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Contact information for Liftlogic Co S.A.S

 
Address
CL 35 79 20 BOYACA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575016021370
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Liftlogic Co S.A.S
Consignee (Original Format)
LIFTLOGIC CO S.A.S CL 35 79 20
NIT ID (Original Format)
901722782
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tractel S.A.S.
Shipper (Original Format)
TRACTEL S.A.S. ST HILARIES SOUS ROMILLY BP 38
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
2580100391
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
86.29
Item Quantity Unit
KG
Gross Weight (kg)
95.88
Net Weight (kg)
86.29
Value of Goods, CIF (USD)
$5,836
Value of Goods, FOB (USD)
$4,994
Freight Cost
792.99
Freight Value
842.32
Insurance Cost
49.33
Total Tax Paid
7197000
Acceptance Date
2025-09-12
Acceptance Number
902025000160851
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
628281
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5836.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
460507738
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500016085
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
57602
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Payment Value
7197000
Preprinted Number
902025000160851
Subheadings
3
Tariff Base
23293717
Tariff Percentage
10.0
Tariff Subtotal
2329000
Tariff Total
2329000
User Type
23
Value Added Tax Base
25622717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4868000
Value Added Tax Total
4868000

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