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Supply Chain Intelligence about:

Lupatech Ofs S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Lupatech Ofs S.A.S.
Date Data Source Supplier Details
2023-05-19 Colombia Imports
LUPATECH OFS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX X
2023-05-19 Colombia Imports
LUPATECH OFS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX X
2023-05-19 Colombia Imports
LUPATECH OFS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XX
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Contact information for Lupatech Ofs S.A.S.

 
Address
CR 11 A 97 A 19 OF 506 CUNDINAMARCA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
846
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S. CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nxl Technologies Inc.
Shipper (Original Format)
NXL TECHNOLOGIES INC. 27312-68 TWP RD 394, SITE 3A ASPELU
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
SEDM49864
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
7312109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
15.6
Item Quantity Unit
KG
Gross Weight (kg)
17.33
Net Weight (kg)
15.6
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$123
Freight Cost
75.43
Freight Value
76.12
Insurance Cost
0.69
Total Tax Paid
174000
Acceptance Date
2023-05-18
Acceptance Number
32023000674210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490682
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
199.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
411706498
Document Type
N
Economic Activity
7499
Exchange Rate
4601.15
Flag Code
149
Identification Formula
32023000674210.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
53275
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
8
Payment Value
174000
Preprinted Number
32023000674210
Subheadings
11
Tariff Base
915721
User Type
23
Value Added Tax Base
915721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
2