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Supply Chain Intelligence about:

Loreal Slp S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

2,142 South American shipments available for Loreal Slp S.A. De C.V.
Date Data Source Customer Details
2023-05-30 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-05-30 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-05-30 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Loreal Slp S.A. De C.V.

 
Address
SHANGAI 107, L208, C.P. 79525. VILL VILLA DE REYES SLP
 
 

Sample Bill of Lading

2,142 shipment records available

Bill of Lading Number
575013436473
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Loreal Slp S.A. De C.V.
Shipper (Original Format)
LOREAL SLP SA DE CV SHANGAI 107, L208, VILLA DE REYES 7
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXMEX0000011252
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1436.78
Item Quantity Unit
KG
Gross Weight (kg)
1708.31
Net Weight (kg)
1436.78
Value of Goods, CIF (USD)
$9,797
Value of Goods, FOB (USD)
$7,345
Freight Cost
408.11
Freight Value
2451.52
Insurance Cost
1.35
Total Tax Paid
8322000
Acceptance Date
2023-05-30
Acceptance Number
482023000316253
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187543
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
9796.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
412139078
Document Type
R
Economic Activity
5135
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031625.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
A - 29056697
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50075666.000000
Municipality
11001.0
Number Packages
117
Other Costs
2042.06
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
3
Payment Value
8322000
Preprinted Number
482023000316253
Subheadings
5
Tariff Base
43799425
User Type
23
Value Added Tax Base
43799425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8322000
Value Added Tax Total
8322000
Verification Number
2

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