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

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

Date Data Source Supplier Details
2016-12-24
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2016-12-28
2016-12-07 Colombia Imports INTERLUBGROUP COLOMBIA S.A.S. DO LL6ID016 DECLARACION 1 DE 1, FACTURA(S) FVI20509,// 2,000 KILOGRAMO; PRODUCTO GRASAS Y
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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

67 shipment records available

Bill of Lading Number 575007493241
Shipment Date 2016-12-24
Consignee #<JointCompany:0x0000001bb8c6b0>
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:0x000000148d0a18>
Shipper (Original Format) INTERLUB S.A DE C.V PARQUE INDUSTRIAL BELENES NORTE C.P
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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 86510907525
HS Code 1516200000
Goods Shipped DO LL6ID038 DECLARACION 1 DE 1, FACTURA(S) FVI21205,// 700 KILOGRAMO; PRODUCTO GRASAS Y AC
Item Quantity 700.0
Item Quantity Unit KG
Gross Weight (kg) 728.6
Net Weight (kg) 700.0
Value of Goods, CIF (USD) $3,017
Value of Goods, FOB (USD) $623
Freight Cost 2335.13
Freight Value 2393.82
Insurance Cost 6.24
Total Tax Paid 1927000
Acceptance Date 2016-12-28
Acceptance Number 882016000127089
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 38306
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 3017.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25291
Destination Providence 76
Document Identifier 277730970
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number FVI21205
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 52.45
Packaging Code YY
Payment Date 2016-12-14
Payment Form 5
Payment Value 1927000
Preprinted Number 882016000127089
Subheadings 1
Tariff Base 9039412
Tariff Percentage 4.58
Tariff Subtotal 414000
Tariff Total 414000
User Type 23
Value Added Tax Base 9453412
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1513000
Value Added Tax Total 1513000
Verification Number 5


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