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Supply Chain Intelligence about:

Ln Deter SA

Company profile   Spain

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Cleaned and organized South American shipments

59 South American shipments available for Ln Deter SA
Date Data Source Customer Details
2024-07-29 Colombia Imports
DISTRIBUCIONES AUDIOLOGICAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
2024-07-11 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2024-10-23 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
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Contact information for Ln Deter SA

 
Address
C/MARIE CURIE 5-7 EDIF. BETA OFIC. MADRID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
116575014591
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Distribuciones Audiologicas S A S
Consignee (Original Format)
DISTRIBUCIONES AUDIOLOGICAS S A S CR 36 63 A 17
NIT ID (Original Format)
900797812
Consignee Verification Number (Original Format)
9
Consignee Class
02
Shipper
Ln Deter SA
Shipper (Original Format)
LN DETER SA MARIE CURIE, 5-7 EDIFICIO BETA, OFI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
4696144670
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,642
Value of Goods, FOB (USD)
$2,291
Freight Cost
308.0
Freight Value
351.0
Insurance Cost
43.0
Acceptance Date
2024-07-29
Acceptance Number
32024001027505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75915
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2643.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
441596180
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001027505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
A 12366
Legal Representative Document
39647328.000000
Legal Representative Name
GONZALEZ BUENHOMBRE ADRIANA MARIA
Number Packages
1
Packaging Code
CT
Payment Date
2024-07-17
Payment Form
8
Payment Value
2026000
Preprinted Number
320240010275057
Subheadings
1
Tariff Base
10663254
User Type
23
Value Added Tax Base
10663254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2026000
Value Added Tax Total
2026000
Verification Number
8

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