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Supply Chain Intelligence about:

Lili Plast Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

607 South American shipments available for Lili Plast Limitada
Date Data Source Supplier Details
2023-05-24 Colombia Imports
LILI PLAST SAS
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXX
2023-06-07 Colombia Imports
LILI PLAST SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXX X
2023-06-02 Colombia Imports
LILI PLAST SAS
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXX XX XXXXXXXX X
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Contact information for Lili Plast Limitada

 
Address
CR 20 16 44 CUNDINAMARCA
 
 

Sample Bill of Lading

607 shipment records available

Bill of Lading Number
575013407604
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Lili Plast Limitada
Consignee (Original Format)
LILI PLAST SAS CR 20 16 44
NIT ID (Original Format)
830067032
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL 1803 HULL AVENUE DES MOINES
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
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
SMLU7616023A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901400000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25197.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$41,136
Value of Goods, FOB (USD)
$39,292
Freight Cost
1546.0
Freight Value
1844.09
Insurance Cost
53.09
Total Tax Paid
35340000
Acceptance Date
2023-05-24
Acceptance Number
482023000305369
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978302
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41135.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
411937711
Document Type
N
Economic Activity
2521
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300030536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
23000911
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
245.0
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
35340000
Preprinted Number
482023000305369
Subheadings
1
Tariff Base
186000329
User Type
23
Value Added Tax Base
186000329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35340000
Value Added Tax Total
35340000
Verification Number
5