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Supply Chain Intelligence about:

Lipotec S.A.

Company profile   Spain

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Cleaned and organized South American shipments

143 South American shipments available for Lipotec S.A.
Date Data Source Customer Details
2025-06-17 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-06-17 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-06-17 Colombia Imports
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Lipotec S.A.

 
Address
C/ISAAC PERAL, 17 POL.IND.CAMI RAL BARCELONA
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575015691892
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Sumiquim Suministros Quimicos S.A.S.
Consignee (Original Format)
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S. CL 15 35 75 BG A 2 ACOPI
NIT ID (Original Format)
805002736
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lipotec S.A.
Shipper (Original Format)
LIPOTEC S.A.U C/ISAAC PERAL, 17 POL.IND.CAMI RAL-
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB910965
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
2930901900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
63.82
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$13,516
Value of Goods, FOB (USD)
$13,094
Freight Cost
363.64
Freight Value
421.68
Insurance Cost
5.41
Total Tax Paid
10706000
Acceptance Date
2025-06-17
Acceptance Number
882025000099378
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33249
Customs Code
C100
Customs Declaration
88
Customs Value
13515.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
456825504
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500009937
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
COS/GR/ 252074
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50107242.000000
Municipality
76892.0
Number Packages
1
Other Costs
52.63
Packaging Code
PC
Payment Date
2025-06-05
Payment Form
5
Payment Value
10706000
Preprinted Number
882025000099378
Subheadings
4
Tariff Base
56349211
User Type
23
Value Added Tax Base
56349211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10706000
Value Added Tax Total
10706000
Verification Number
2

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