Distribuidora Lubriagro S.A., AV 38 51 89 AP 2001 ED PORTAL DE LA | Buyer Report — Panjiva
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Distribuidora Lubriagro S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Distribuidora Lubriagro S.A.

Date Data Source Supplier Details
2012-08-27
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2012-10-04
2012-10-04 Colombia Imports DISTRIBUIDORA LUBRIAGRO S.A. DO 53719114 ;PARA TODAS LAS REFERENCIA. PRODUCTO, ACEITE PARA TRANSMISIONES Y FRENOS HIDRA
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Top suppliers
  1. Lubrival S.A.
2 suppliers available




Contact information for Distribuidora Lubriagro S.A.

 
Address AV 38 51 89 AP 2001 ED PORTAL DE LA
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575003597217
Shipment Date 2012-08-27
Consignee Distribuidora Lubriagro S.A.
Consignee (Original Format) DISTRIBUIDORA LUBRIAGRO S.A. AV 38 51 89 AP 2001 ED PORTAL DE LA
NIT ID (Original Format) 900262230
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper Lubrival S.A.
Shipper (Original Format) LUBRIVAL SA AV GALO PLAZA LASSO Y CALLE PUB
Ultimate Parent Shipper #<FactsetCompany:0x0000000531bb90>
Carrier (Original Format) N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA NIT 900040983-0
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC 001846
HS Code 2710193600
Goods Shipped DO 53718706 ;PARA TODAS LAS REFERENCIA. PRODUCTO, ACEITE PARA TRANSMISIONES Y FRENOS HIDRA
Item Quantity 2.14
Item Quantity Unit M3
Gross Weight (kg) 2038.0
Net Weight (kg) 1889.2
Value of Goods, CIF (USD) $4,506
Value of Goods, FOB (USD) $4,366
Freight Cost 118.58
Freight Value 140.41
Insurance Cost 21.83
Total Tax Paid 1304000
Acceptance Date 2012-08-31
Acceptance Number 372012000019705
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 22436
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 4506.35
Declaration Type 1
Declarer Verification Number 9
Deposit Code 5501
Destination Providence 68
Document Identifier 199214649
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-31
Flag Code 239
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-24
Invoice Number 001-002-000112
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 68001.0
Number Packages 373
Packaging Code YY
Payment Date 2012-08-27
Payment Form 1
Payment Value 1304000
Preprinted Number 372012000019705
Subheadings 2
Tariff Base 8148968
Total Paid 1304000
User Type 23
Value Added Tax Base 8148968
Value Added Tax Paid 1304000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1304000
Value Added Tax Total 1304000
Verification Number 4


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