Epol Oil S.A.S., C R 42 H 87 67 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Epol Oil S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Epol Oil S.A.S.
Date Data Source Supplier Details
2018-10-12 Colombia Imports
EPOL OIL S.A.S.
DO ICA180840 PEDIDO BK 15199 BL USA-COL-1916 DECLARACION 2 DE 2;FACTURA(S):E-POL-004; MERC
2018-10-12 Colombia Imports
EPOL OIL S.A.S.
DO ICA180840 PEDIDO BK 15199 BL USA-COL-1916 DECLARACION 1 DE 2;FACTURA(S):E-POL-004; MERC
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Contact information for Epol Oil S.A.S.

 
Address
C R 42 H 87 67 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009380980
Filing Date
2018-10-12
Shipment Date
2018-10-09
Consignee
Epol Oil S.A.S.
Consignee (Original Format)
EPOL OIL S.A.S. C R 42 H 87 67
NIT ID (Original Format)
901098435
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Lubri Lab Inc.
Shipper (Original Format)
LUBRI-LAB INC. 1540, DE COULOMB BOUCHERVILLE QC J
Shipper Ultimate Parent
#<SpCompany:0x0055e9f94420a8>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
USA-COL-1916
HS Code
3403190000
Goods Shipped
DO ICA180840 PEDIDO BK 15199 BL USA-COL-1916 DECLARACION 2 DE 2;FACTURA(S):E-POL-004; MERC
Item Quantity
73.44
Item Quantity Unit
KG
Gross Weight (kg)
106.65
Net Weight (kg)
73.44
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,951
Freight Cost
155.98
Freight Value
160.4
Insurance Cost
4.42
Total Tax Paid
2350000
Acceptance Date
2018-10-12
Acceptance Number
872018000229442
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
74419
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3110.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
313734610
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
87201800022944
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
E-POL-004
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
8
Payment Value
2350000
Preprinted Number
872018000229442
Subheadings
2
Tariff Base
9420424
Tariff Percentage
5.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
9891424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1879000
Value Added Tax Total
1879000
Verification Number
9