Comercializadora Y Lubricantes Graterol, CALLE 18 CASA N 4-74 BRR LUIS USECH UREÑA | Supplier Report — Panjiva
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Comercializadora Y Lubricantes Graterol

Company profile   Venezuela

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Cleaned and organized South American shipments

45 South American shipments available for Comercializadora Y Lubricantes Graterol
Date Data Source Customer Details
2013-04-22 Colombia Imports
BOTELLO DUARTE ISAIAS
PREPARACION LUBRICANTES (INCLUIDOS LOS ACEITES DE CORTE, LAS PREPARACIONES PARA AFLOJAR TU
2013-05-22 Colombia Imports
BOTELLO DUARTE ISAIAS
PREPARACION LUBRICANTES (INCLUIDOS LOS ACEITES DE CORTE, LAS PREPARACIONES PARA AFLOJAR TU
2013-05-08 Colombia Imports
BOTELLO DUARTE ISAIAS
PREPARACION LUBRICANTES (INCLUIDOS LOS ACEITES DE CORTE, LAS PREPARACIONES PARA AFLOJAR TU
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Contact information for Comercializadora Y Lubricantes Graterol

 
Address
CALLE 18 CASA N 4-74 BRR LUIS USECH UREÑA
 
 

Sample Bill of Lading

45 shipment records available

Bill of Lading Number
575004246611
Filing Date
2013-04-22
Shipment Date
2013-04-22
Consignee
Botello Duarte Isaias
Consignee (Original Format)
BOTELLO DUARTE ISAIAS AV 6 12 93 LC 204 BRR EL CENTRO
NIT ID (Original Format)
13337134
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Y Lubricantes Graterol
Shipper (Original Format)
COMERCIALIZADORA Y LUBRICANTES GRATEROL CALLE 18 CASA N 4-74 BRR LUIS USECH
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
65890
HS Code
3403990000
Goods Shipped
PREPARACION LUBRICANTES (INCLUIDOS LOS ACEITES DE CORTE, LAS PREPARACIONES PARA AFLOJAR TU
Item Quantity
41050.0
Item Quantity Unit
KG
Gross Weight (kg)
41050.0
Net Weight (kg)
41050.0
Value of Goods, CIF (USD)
$2,862
Value of Goods, FOB (USD)
$2,552
Freight Cost
300.0
Freight Value
310.0
Insurance Cost
10.0
Total Tax Paid
1152000
Acceptance Date
2013-04-22
Acceptance Number
892013000003864
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
77578
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
2861.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
208179097
Document Type
N
Exchange Rate
1847.02
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
000200
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
VL
Payment Date
2013-04-18
Payment Form
1
Payment Value
1152000
Preprinted Number
892013000003864
Subheadings
1
Tariff Base
5285802
Tariff Paid
264000
Tariff Percentage
5.0
Tariff Subtotal
264000
Tariff Total
264000
Total Paid
1152000
User Type
23
Value Added Tax Base
5549802
Value Added Tax Paid
888000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
5