Inversiones Lubegras S.A.S., C L 32 SUR 27 32 CUNDINAMARCA | Buyer Report — Panjiva

Inversiones Lubegras S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Inversiones Lubegras S.A.S.

Date Data Source Supplier Details
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2014-10-20 Colombia Imports INVERSIONES LUBEGRAS S.A.S. DIM 1/2 D.O. 35.14.494/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN EXEN
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  1. Raloy Lubricantes
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Contact information for Inversiones Lubegras S.A.S.

Address C L 32 SUR 27 32 CUNDINAMARCA


Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575005686981
Shipment Date 2014-11-19
Consignee Inversiones Lubegras S.A.S.
Consignee (Original Format) INVERSIONES LUBEGRAS S.A.S. C L 32 SUR 27 32
NIT ID (Original Format) 900551841
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Veroil Llc
Shipper (Original Format) VEROIL LLC 1550 S 42ND CIRCLE SUITE 106 VERO B
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG22764
HS Code 2710193800
Goods Shipped DIM 1/1 D.O. 48.14.419/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXENT
Item Quantity 57.54
Item Quantity Unit M3
Gross Weight (kg) 37975.17
Net Weight (kg) 37975.17
Value of Goods, CIF (USD) $59,865
Value of Goods, FOB (USD) $56,963
Freight Cost 2800.0
Freight Value 2902.53
Insurance Cost 102.53
Total Tax Paid 27838000
Acceptance Date 2014-11-21
Acceptance Number 482014000479445
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23730
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 59865.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 237499488
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-21
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-03
Invoice Number 30029
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 754
Packaging Code BT
Payment Date 2014-11-14
Payment Form 8
Payment Value 27838000
Preprinted Number 482014000479445
Subheadings 1
Tariff Base 127694438
Tariff Paid 6385000
Tariff Percentage 5.0
Tariff Subtotal 6385000
Tariff Total 6385000
Total Paid 27838000
User Type 23
Value Added Tax Base 134079438
Value Added Tax Paid 21453000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21453000
Value Added Tax Total 21453000
Verification Number 1

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