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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

358 South American shipments available for Dislubrival S.A.S
Date Data Source Supplier Details
2025-07-11 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-07-11 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-08-29 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
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Contact information for Dislubrival S.A.S

 
Address
CR 38 114 19 CAUCA
 

 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

358 shipment records available

Bill of Lading Number
575015765744
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Dislubrival S.A.S
Consignee (Original Format)
DISLUBRIVAL S.A.S CR 38 114 19
NIT ID (Original Format)
900488889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Wise Global Market Corp.
Shipper (Original Format)
WISE GLOBAL MARKET CORP. AVENIDA CENTENARIO, PH PENÍNSULA CE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
DXB000191A
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
2710193600
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
31.05
Item Quantity Unit
M3
Gross Weight (kg)
23146.01
Net Weight (kg)
20972.24
Value of Goods, CIF (USD)
$47,627
Value of Goods, FOB (USD)
$43,952
Freight Cost
3659.1
Freight Value
3674.48
Insurance Cost
15.38
Total Tax Paid
35964000
Acceptance Date
2025-07-11
Acceptance Number
872025000089754
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
311449
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
47626.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
457691029
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
87202500008975
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
INV/2025/00030
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
2044
Packaging Code
YY
Payment Date
2025-04-20
Payment Form
10
Payment Value
35964000
Preprinted Number
872025000089754
Subheadings
2
Tariff Base
189286764
User Type
23
Value Added Tax Base
189286764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35964000
Value Added Tax Total
35964000
Verification Number
7

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