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

Interlubgroup Colombia, S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Interlubgroup Colombia, S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

69 South American shipments available for Interlubgroup Colombia, S.A.S.

Date Data Source Supplier Details
2017-03-23
See all 69 south american shipments for Interlubgroup Colombia, S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-23
2017-03-23 Colombia Imports INTERLUBGROUP COLOMBIA S.A.S. DO LV17IM052 DECLARACION 3 DE 3, FACTURA(S) FVI22061,// 1838 KILOGRAMOS; PRODUCTO: GRASAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Interlubgroup Colombia, S.A.S.

Learn more about network view

Top suppliers
  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

89 shipment records available

Bill of Lading Number 017000002677
Shipment Date 2017-03-23
Consignee Interlubgroup Colombia, S.A.S.
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 Interlub S.A De C.V
Shipper (Original Format) INTERLUB S.A DE C.V PARQUE INDUSTRIAL BELENES NORTE C.P
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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 Air
Transport Document G&G-00006136
HS Code 2710191900
Goods Shipped DO LL17IM045 DECLARACION 1 DE 1, FACTURA(S) FVI22201,//28.4 METROS CUBICOS; PRODUCTO:GRASA
Item Quantity 123.0
Item Quantity Unit M3
Gross Weight (kg) 281.0
Net Weight (kg) 281.0
Value of Goods, CIF (USD) $1,047
Value of Goods, FOB (USD) $176
Freight Cost 679.0
Freight Value 870.77
Insurance Cost 1.77
Total Tax Paid 581000
Acceptance Date 2017-03-24
Acceptance Number 882017000032398
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 41641
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1046.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25291
Destination Providence 76
Document Identifier 282091577
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 169
Identification Formula 88201700003239
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number FVI22201
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 190.0
Packaging Code YY
Payment Date 2017-03-16
Payment Form 1
Payment Value 581000
Preprinted Number 882017000032398
Subheadings 1
Tariff Base 3060509
User Type 23
Value Added Tax Base 3060509
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 581000
Value Added Tax Total 581000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients