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Supply Chain Intelligence about:

Kluber Lubrication Argentina SA

Company profile   Argentina

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Cleaned and organized South American shipments

2,650 South American shipments available for Kluber Lubrication Argentina SA
Date Data Source Customer Details
2023-05-25 Colombia Imports
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2023-06-01 Colombia Imports
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2023-06-02 Colombia Imports
MANUFACTURAS ELIOT S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Kluber Lubrication Argentina SA

 
Address
MARTINJ AHEDO 430/63 1602 FLORIDA PROV. DE BUENOS AIRES ARGENTINA
 
 

Sample Bill of Lading

2,650 shipment records available

Bill of Lading Number
575013429054
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Kluber Lubrication Argentina SA
Shipper (Original Format)
KLUBER LUBRICATION ARGENTINA S.A. MARTIN J.HAEDO 4301/63 B1604CXO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
FRA23005130
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$446
Freight Cost
132.15
Freight Value
415.07
Insurance Cost
0.13
Total Tax Paid
740000
Acceptance Date
2023-05-25
Acceptance Number
32023000705290
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384822
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
861.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
411964659
Document Type
N
Economic Activity
1710
Exchange Rate
4521.64
Flag Code
245
Identification Formula
32023000705290.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
0001-00003739
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
282.79
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
10
Payment Value
740000
Preprinted Number
32023000705290
Subheadings
1
Tariff Base
3894669
User Type
23
Value Added Tax Base
3894669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000
Verification Number
3