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Supply Chain Intelligence about:

Dislubrival S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Dislubrival S.A.S
Date Data Source Supplier Details
2014-06-05 Colombia Imports
DISLUBRIVAL S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXX XX X
2014-06-05 Colombia Imports
DISLUBRIVAL S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXX XX X
2014-04-30 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX
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Contact information for Dislubrival S.A.S

 
Address
CR 47 79 109 CAUCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575005266358
Filing Date
2014-06-05
Shipment Date
2014-06-05
Consignee
Dislubrival S.A.S
Consignee (Original Format)
DISLUBRIVAL S.A.S CR 47 79 109
NIT ID (Original Format)
900488889
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A. VIA A LAS ESCLUSAS KM. 2 GUASMO NOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
EXPCOBAQ53014
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXX XX X
Item Quantity
21.14
Item Quantity Unit
M3
Gross Weight (kg)
20223.6
Net Weight (kg)
18821.54
Value of Goods, CIF (USD)
$54,031
Value of Goods, FOB (USD)
$52,967
Freight Cost
878.62
Freight Value
1064.0
Insurance Cost
185.38
Total Tax Paid
16477000
Acceptance Date
2014-06-05
Acceptance Number
872014000134601
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
34720
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
54030.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
227864499
Document Type
N
Exchange Rate
1905.96
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-09
Invoice Number
001-002-000149
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
8001.0
Number Packages
869
Packaging Code
PK
Payment Date
2014-05-14
Payment Form
1
Payment Value
16477000
Preprinted Number
872014000134601
Subheadings
2
Tariff Base
102980010
Total Paid
16477000
User Type
23
Value Added Tax Base
102980010
Value Added Tax Paid
16477000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16477000
Value Added Tax Total
16477000
Verification Number
7

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