LITOPLAS S A
Address: CARRERA 15 SUR # 51 B - 999 BARRANQUILLA COLOMBIA PBX 57 5 3851955
LITOPLAS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
TAGHLEEF INDUSTRIES SAOC 19 shipments
FLEX AMERICAS S A DE C V 6 shipments
CHIRIPAL POLY FILMS LTD 4 shipments
FLEX AMERICAS SA DE CV 2 shipments
ESTER INDUSTRIES LIMITED 1 shipments
TAGHLEEF INDUSTRIES SAOC PO BOX 1 shipments
Shipments By HS Code
HS Code Shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 9 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
480262 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) 2 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370130 Photographic plates and film in the flat, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in the flat, sensitised, unexposed, whether or not in packs : Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-16 MAEU249634421 CHIRIPAL POLY FILMS LTD 22797.03 kg 392020 1 X 40 CONTAINER 33 PALLETS 66 ROLLS ON 33 PALLETS (SIXT Y SIX ROLLS ON THIRTY THREE PA LLETS) 66 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: OC 30456 DATE : 16.01.2025 H.S. CODE: 39.20.20.90.00 INVOICE NO: E2607 DATED: 31.01.2025 S B NO : 7812631 DT : 01
2025-01-31 MAEU247413978 TAGHLEEF INDUSTRIES SAOC 24203.19 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53120142 DTD 30 .11.2024 PO REF OC 28812 39 WOODEN PALLETS COUNTRY OF O RIGIN : OMAN
2025-01-12 MAEU245831926 TAGHLEEF INDUSTRIES SAOC 24658.15 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53120113 DTD 12 .11.2024 PO REF OC 28440 36 WOODEN PALLETS COUNTRY OF O RIGIN : OMAN
2025-01-12 MAEU245831880 TAGHLEEF INDUSTRIES SAOC 24775.18 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53120112 DTD 12 .11.2024 PO REF OC 28439 34 WOODEN PALLETS COUNTRY OF O RIGIN : OMAN
2024-12-27 MAEU245831760 TAGHLEEF INDUSTRIES SAOC 22987.09 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53120078 DATED 27.10.2024 PO REF OC28438 32 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN
2024-12-27 MAEU245831632 TAGHLEEF INDUSTRIES SAOC 25272.32 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53120083 DTD 28 .10.2024 PO REF OC 28437 38 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN
2024-05-24 MAEU237694157 TAGHLEEF INDUSTRIES SAOC 24239.02 kg 271019 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53119545 DTD 2 6.03.2024 PO REF OC24048 37 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN
2024-05-24 MAEU237421839 TAGHLEEF INDUSTRIES SAOC 24535.22 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53119533 DTD 21 .03.2024 PO REF OC24044 42 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN
2024-05-24 MAEU237694154 TAGHLEEF INDUSTRIES SAOC 24643.18 kg 271019 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53119546 DTD 2 6.03.2024 PO REF OC24047 42 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN
2024-02-03 MAEU233864866 CHIRIPAL POLY FILMS LTD 22003.68 kg 392020 1 X 40 H.C. TOTAL 24 PALLETS TOTAL 47 ROLLS ON 24 PALLETS ( FORTY SEVEN ROLLS ON TWENT Y FOUR PALLETS ) 47 ROLLS OF BOPP FILM AS PER BUYER ORDER NO: OC22421 / DT. 16.11.2023 HS CODE NO : 39.20.20.90.00 INVOICE NO: E1601 DATED: 30.11 .2023 TOTAL NET WT: 20306.84 KGS S/B NO: 5778390 DATED: 04 .12.2023 FREIGHT PREPAID
2023-06-02 MAEU226269552 TAGHLEEF INDUSTRIES SAOC 22738.06 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53118743 DTD 17 .04.2023 PO REF 17927 32 WOO DEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN
2023-05-19 MAEU226445580 TAGHLEEF INDUSTRIES SAOC 25038.27 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53118698 DTD 04 .04.2023 PO REF 17927 42 WOO DEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN
2023-02-25 MAEU224347719 TAGHLEEF INDUSTRIES SAOC 25214.26 kg 700232 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS PER INVOICE NO 53118452 DATED 09.01.2023 PO REF OC16773 43 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN
2023-01-27 MAEU223449318 ESTER INDUSTRIES LIMITED 26108.31 kg 392062 60 ROLLS IN 31 PALLETS CO NTAINING BIAXIALLY ORIENTED POLYESTER FILM POLYESTER META LLISED FILM (ALUMINIUM COATED FILM) AS PER PO NO. OC162 49 DTD. 16.11.2022 CIF BARR ANQUILLA PORT, COLOMBIA COMME RCIAL INVOICE NOS: EX052200081 8+ EX0522000819 DTD. 30.11.2 022 HS CODE: 39.20.62.00.10 NET WT: 23734.600 KGS S.BILL NO: 5833377, 5832564 DT: 30.1 1.2022
2023-01-11 HLCUME3221159951 FLEX AMERICAS S A DE C V 26774.0 kg 350699 POLYESTER FILM ORDER 410211223779 INVOICE NET WEIGHT 24,569.90 KG CONTACT LUIS MORALES, TEL +57 5 324 9846.
2022-10-10 MAEU220708435 TAGHLEEF INDUSTRIES SAOC 23258.34 kg 722990 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. CPP FILM AS PER INVOICE NO. 53118026 DATE D 08.08.2022 CUSTOMER REFEREN CE OC14138 35 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : OMAN
2022-09-10 MAEU219944921 TAGHLEEF INDUSTRIES SAOC 46543.44 kg 840212 2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. CPP FILM AS PER INVOICE NO. 53117993 DATE D 26.07.2022 CUSTOMER REFEREN CE 13626 75 WOODEN PALLETS F REIGHT PREPAID COUNTRY OF ORI GIN : OMAN 2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. CPP FILM AS PER INVOICE NO. 53117993 DATE D 26.07.2022 CUSTOMER REFEREN CE 13626 75 WOODEN PALLETS F REIGHT PREPAID COUNTRY OF ORI GIN : OMAN
2022-08-13 MAEU219215282 TAGHLEEF INDUSTRIES SAOC 23039.25 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO 53117909 DTD 23. 06.2022 PO REF OC13284 42 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN ; OMAN
2022-06-21 SUDU22MEX006995A FLEX AMERICAS S A DE C V 25408.0 kg 370130 MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATEDGRADE ORDER: 410211221207 INVOICE: 415211222012I NET WEIGHT: 23,596.10 KG
2022-05-25 SUDU22051AZXA569 FLEX AMERICAS S A DE C V 12770.0 kg 392062 MET POLYESTER FILM METAL ON CHEMICAL COATED SIDEOTHR SIDE CORONA TRTD POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATEDGRADE ORDER: 410211221403 INVOICE: 415211222239 NET WEIGHT: 11,883.40 KG HS CODE:392062,
2022-05-25 SUDU22051AZXAJ10 FLEX AMERICAS S A DE C V 25065.0 kg 392062 MET POLYESTER FILM METAL ON CHEMICAL COATED SIDEOTHR SIDE CORONA TRTD POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATEDGRADE ORDER: 410211221402 INVOICE: 415211222223 NET WEIGHT: 23,126.10KG HS CODE:392062,
2022-05-08 SUDU22051AZ6633T FLEX AMERICAS S A DE C V 25510.0 kg 480262 POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATEDGRADE ORDER: 410211221210 INVOICE: 415211221843 NET WEIGHT: 23,818.10 KG
2022-04-22 MAEU914006285 TAGHLEEF INDUSTRIES SAOC 24025.38 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53117621 DTD 10 .03.2022 PO REF OC11051 40 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-04-08 MAEU913960569 TAGHLEEF INDUSTRIES SAOC 25117.19 kg 847170 CPP FILM AS PER INVOICE NO. 53 117565 DATED 21.02.2022 PO RE F :OC9702 & OC11051 39 WOODEN PALLETS FREIGHT PREPAID COU NTRY OF ORIGIN: OMAN APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) AT(PORT OF DISCHA RGE / PLACE OF DELIVERY )
2022-04-08 MAEU913792797 TAGHLEEF INDUSTRIES SAOC 25679.2 kg 293628 CPP FILM AS PER INVOICE NO. 53 117566 DATED 22.02.2022 PO RE F :OC 11592 42 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN: OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AT(PORT OF DISCHARGE / PLAC E OF DELIVERY )
2022-03-19 SUDU22051AYU1Z7S FLEX AMERICAS S A DE C V 24284.0 kg 480262 POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATEDGRADE NET WEIGHT:22,373 KG ORDER :410211220248
2022-03-13 MAEU913738480 TAGHLEEF INDUSTRIES SAOC 23049.23 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53117481 DTD 27 .02.2022 PO REF OC10238 29 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-01-08 MAEU913463931 TAGHLEEF INDUSTRIES SAOC 23681.1 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117277 DATED 22.11.2021 PO REF 9412 42 W OODEN PALLETS FREIGHT PREAPID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-12-01 MEDUM5601932 FLEX AMERICAS SA DE CV 25000.0 kg 392114 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - POLYESTER FILM FOR ONE SIDE ACRYLIC OTHER SIDE UNTREATED GRADE NET WEIGHT: 23,000 KG ORDER : 410211214996 INVOICE:
2021-11-05 MAEU912924666 TAGHLEEF INDUSTRIES SAOC PO BOX 24473.99 kg 250100 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53117058 DATED 13.09.2021 PO REF 8884 37 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENTS AT DES TINAION
2021-09-01 HLCUME3LG70130AA FLEX AMERICAS SA DE CV 993.0 kg 392062 POLYESTER 2 PACKAGES TRANSPARENT HIGH BARRIER POLYESTER FILM ONE SIDE TOP COATED ALOX ON CORONA, OTHER SIDE ACRYLIC TREATED ORDER 410261210172 HS CODE 39206202
2021-05-07 MAEU1KT097909 CHIRIPAL POLY FILMS LTD 22920.86 kg 392020 TOTAL 28 PALLETS TOTAL 50 ROL LS ON 28 PALLETS ( FIFTY ROLL S ON TWENTY EIGHT PALLETS ) 3 1 ROLLS OF METALLIZED BOPP FIL M 19 ROLLS OF BOPP FILM AS P ER BUYER ORDER NO: OC6144 DAT ED: 04.02.2021 HS CODE NO : 3 9.20.20.90.00 INVOICE NO: E27 20, E2721 DATED: 31.03.2021 T OTAL NET WT: 21215.500 KGS S/ B NO: 9848571, 9848199 DATED: 02.04.2021 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-04-30 MAEU1KT097910 CHIRIPAL POLY FILMS LTD 23681.1 kg 392020 TOTAL 28 PALLETS TOTAL 54 ROL LS ON 28 PALLETS ( FIFTY FOUR ROLLS ON TWENTY EIGHT PALLETS ) 54 ROLLS OF METALLIZED BOP P FILM AS PER BUYER ORDER NO: OC6144 DATED: 04.02.2021 HS CODE NO : 39.20.20.90.00 INV OICE NO: E2655 DATED: 28.03.20 21 TOTAL NET WT: 22050.200 KG S SB NO: 9766333 DTD: 30.03.2 021 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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CARRERA 15 SUR 51 B - 999 BARRANQUILLA COLOMBIA PBX 57 5 3851955
CRA 15 SUR NO 51B-999 AVENID CIRCUNVALAR BARRANQUILLA COLO
CARRERA 15 SUR B -999 BARRANQUILLA COLOMBIA PBX 57 5 3851955
CRA 15 SUR NO 51B-999 AVENIDA CIRC BARRANQUILLA COLOMBIA PH : 3851947
CRA 15 SUR NO 51B-999 AVENIDA CIRCUNVALAR BARRANQUILLA COLOM
-CARRERA 15 SUR 51 B - 99 BARRANQUILLA COLOMBIA PBX 57 5 51955 CONTACT : ISABEL NIT:80200966
AV CIRCUNVALAR CRA 15 SUR 51 B 999 PBX 57 5 3851955 BARRANQUILLA COLOMBIA
CARRERA 15 SUR N 51B-999 AVENIDA CIRCUNVALAR BARRANQUILLA COLOMBIA NIT: 802 009 663-3
CR 15 SUR 51 B 999 AV CIRCUNVALAR BARRANQUILLA COLOMBIA
CRA 15 SUR NO 51B-999 AVENIDA CIRC BARRANQUILLA COLOMBIA PH : 3851947
CRA 15 SUR NO 51B-999 AVENIDA CIRCUNVALAR BARRANQUILLA
CRA 15 SUR NO 51B-999 AVENIDA CIRCUNVALAR BARRANQUILLA BARRANQUILLA COLOMBIA CONTACT LUIS MORALES TEL +57 5 324 9846
CRA 15 SUR NO 51B-999 AVENIDA CIRCUNVALAR BARRANQUILLA COLOMBIA CTC LUIS MORALES TEL +57 5 324 9846 TAX ID 802009663-3