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Supply Chain Intelligence about:

Lisi Automotive Former

Company profile   France

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Cleaned and organized South American shipments

74 South American shipments available for Lisi Automotive Former
Date Data Source Customer Details
2024-12-26 Colombia Imports
BUNDY COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXX
2025-03-22 Colombia Imports
BUNDY COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX
2025-04-30 Colombia Imports
BUNDY COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX
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Contact information for Lisi Automotive Former

 
Address
AU CAPITAL 17 972 960 EUROS DELLE CEDEX
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015056661
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S. CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Lisi Automotive Former
Shipper (Original Format)
LISI AUTOMOTIVE FORMER AU CAPITAL DE 27 972 960
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
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
7307290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXX
Item Quantity
312.0
Item Quantity Unit
KG
Gross Weight (kg)
346.67
Net Weight (kg)
312.0
Value of Goods, CIF (USD)
$2,076
Value of Goods, FOB (USD)
$2,049
Freight Cost
26.21
Freight Value
26.91
Insurance Cost
0.7
Total Tax Paid
2276000
Acceptance Date
2024-12-26
Acceptance Number
482024000729458
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238308
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2076.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
448766185
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072945.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
002428736
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
25473.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
2276000
Preprinted Number
482024000729458
Subheadings
3
Tariff Base
9124125
Tariff Percentage
5.0
Tariff Subtotal
456000
Tariff Total
456000
User Type
23
Value Added Tax Base
9580125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1820000
Value Added Tax Total
1820000
Verification Number
8