Interlubgroup Colombia, S.A.S., CALLE 21 A NORTE, CALI, CAUCA, 760046 | Buyer Report — Panjiva
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Interlubgroup Colombia, S.A.S.

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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 Interlubgroup Colombia, S.A.S.

Date Data Source Supplier Details
2017-02-16
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2017-02-06
2017-02-04 Colombia Imports INTERLUBGROUP COLOMBIA S.A.S. 31701352 FACTURA 7061 2017/2/2 (10.00 UNIDAD) SET DE EMPAQUETADURA MARCA SIN MARCA REFEREN
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See all 2 suppliers of Interlubgroup Colombia, S.A.S.

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  1. Interglass, S.A. De C.V.
2 suppliers available




Contact information for Interlubgroup Colombia, S.A.S.

 
Address CALLE 21 A NORTE, CALI, CAUCA, 760046
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 299618
Shipment Date 2017-02-16
Consignee #<JointCompany:0x00000014f41d98>
Consignee (Original Format) INTERLUBGROUP COLOMBIA S.A.S. CL 21 A N 9 A 81
NIT ID (Original Format) 900864818
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000193d55e0>
Shipper (Original Format) INTERLUB S.A DE C.V PARQUE INDUSTRIAL BELENES NORTE C.P
Carrier (Original Format) TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Mexico
Transport Method Truck
Transport Document ZLOBUN114839V
HS Code 1516200000
Goods Shipped DO LL7IE024 DECLARACION 1 DE 1, FACTURA(S) FVI21271,// 2,000 LITRO// 2 METROS CUBICOS; PRO
Item Quantity 2000.0
Item Quantity Unit KG
Gross Weight (kg) 2069.8
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $5,720
Value of Goods, FOB (USD) $5,046
Freight Cost 303.02
Freight Value 674.39
Insurance Cost 51.47
Total Tax Paid 4021000
Acceptance Date 2017-02-20
Acceptance Number 882017000019075
Annual License 2017
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 40232
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 5719.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 280899468
Document Type R
Exchange Rate 2875.68
Filing Date 2017-02-20
Flag Code 169
Identification Formula 88201700001907
Import Type 1
Incomex Office 3
Invoice Date 2016-12-16
Invoice Number FVI21271
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21885464
Municipality 76001.0
Number Packages 4
Other Costs 319.9
Packaging Code YY
Payment Date 2017-01-01
Payment Form 1
Payment Value 4021000
Preprinted Number 882017000019075
Subheadings 1
Tariff Base 16448602
Tariff Percentage 4.58
Tariff Subtotal 753000
Tariff Total 753000
User Type 23
Value Added Tax Base 17201602
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3268000
Value Added Tax Total 3268000
Verification Number 5


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