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Supply Chain Intelligence about:

Litoplas

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Litoplas
Date Data Source Supplier Details
2007-04-13 Colombia Imports
LITOPLAS S A
XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX XX XX
2007-04-16 Colombia Imports
LITOPLAS S A
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X X XX XXXXXX XXXXXXX X XXXXXXXX XXXXX
2007-04-02 Colombia Imports
LITOPLAS S A
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX X
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Contact information for Litoplas

 
Address
CAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
007100001764
Filing Date
2007-04-13
Shipment Date
2007-04-13
Consignee
Litoplas
Consignee (Original Format)
LITOPLAS S A
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Rossini Trading SpA
Shipper (Original Format)
ROSSINI S.P.A
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
3787027300065
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$4,747
Value of Goods, FOB (USD)
$4,554
Freight Cost
150.0
Freight Value
193.19
Insurance Cost
3.19
Total Tax Paid
2247279
Acceptance Date
2007-04-11
Acceptance Number
62007100095283
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220603
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4747.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
105120479
Document Type
N
Exchange Rate
2171.47
Flag Code
741
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
RE-07-00224
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
13001.0
Number Packages
1
Other Costs
40.0
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
2247279
Preprinted Number
62007100095283
Subheadings
1
Tariff Base
10308620
Tariff Paid
515431
Tariff Percentage
5.0
Tariff Subtotal
515431
Tariff Total
515431
Total Paid
2247279
Value Added Tax Base
10824051
Value Added Tax Paid
1731848
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1731848
Value Added Tax Total
1731848

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