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Supply Chain Intelligence about:

Lipotec S.A.

Company profile   Spain

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Cleaned and organized South American shipments

138 South American shipments available for Lipotec S.A.
Date Data Source Customer Details
2024-12-18 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
2024-12-18 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
2024-12-18 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

138 shipment records available

Bill of Lading Number
575015082280
Shipment Date
2024-12-18
Filing Date
2024-12-18
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
907462
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
3824999900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
18.92
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$4,935
Value of Goods, FOB (USD)
$4,790
Freight Cost
127.96
Freight Value
145.42
Insurance Cost
1.97
Total Tax Paid
4065000
Acceptance Date
2024-12-18
Acceptance Number
882024000113191
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59659
Customs Code
C100
Customs Declaration
88
Customs Value
4935.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
448552898
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011319.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
COS/GR/ 244469
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50219665.000000
Municipality
76892.0
Number Packages
1
Other Costs
15.49
Packaging Code
PC
Payment Date
2024-12-11
Payment Form
5
Payment Value
4065000
Preprinted Number
882024000113191
Subheadings
4
Tariff Base
21394212
User Type
23
Value Added Tax Base
21394212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4065000
Value Added Tax Total
4065000
Verification Number
5

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