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Supply Chain Intelligence about:

Lipotrue

Company profile   Spain

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Cleaned and organized South American shipments

145 South American shipments available for Lipotrue
Date Data Source Customer Details
2025-05-15 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
2025-05-15 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
2025-06-09 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Lipotrue

 
Address
C/IMAGINACIO, 12 POL.IND. LES MARIN BARCELONA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575015577764
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lipotrue
Shipper (Original Format)
LIPOTRUE C/IMAGINACIO, 12 POL.IND. LES MARIN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EDC1257856
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
3824992200
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
63.48
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$7,491
Value of Goods, FOB (USD)
$7,289
Freight Cost
195.1
Freight Value
201.63
Insurance Cost
6.53
Total Tax Paid
6064000
Acceptance Date
2025-05-15
Acceptance Number
32025000965448
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377605
Customs Code
C100
Customs Declaration
3
Customs Value
7491.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
454838759
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000965448
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
FVR/25000634
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50086283.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
6064000
Preprinted Number
32025000965448
Subheadings
2
Tariff Base
31913606
User Type
23
Value Added Tax Base
31913606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6064000
Value Added Tax Total
6064000
Verification Number
5

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