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Supply Chain Intelligence about:

Kluber Lubrication

Company profile   United States

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1 US export shipment
US
2 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Kluber Lubrication
Date Shipper Weight Containers
2019-11-27 Kluber Lubrication Na Lp 13793 KG 0
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Contact information for Kluber Lubrication

 
Address
22571 NETWORK PLACE CHICAGO
 
 
Top products
  1. lubricants
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
007100041568
Shipment Date
2007-10-25
Filing Date
2007-10-25
Consignee
Hanseatica Compania Limitada
Consignee (Original Format)
HANSEATICA COMPANIA LIMITADA CL 17 69 B 06
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kluber Lubrication
Shipper (Original Format)
KLUBER LUBRICATION N.A.L.P 22571 NETWORK PLACE CHICAGO IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
02223100
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 XXXXXXX X XX X XXXX X XXXXXXX X XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1144.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$3,195
Value of Goods, FOB (USD)
$2,407
Freight Cost
745.8
Freight Value
788.1
Insurance Cost
7.22
Total Tax Paid
2154028
Acceptance Date
2007-10-25
Acceptance Number
32007100914705
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83101
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3194.96
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
112399878
Document Type
N
Economic Activity
5161
Exchange Rate
2018.55
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-02
Invoice Number
519677
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
6
Other Costs
35.08
Packaging Code
BT
Payment Date
2007-10-18
Payment Form
1
Payment Value
2154028
Preprinted Number
32007100914705
Subheadings
1
Tariff Base
6449187
Tariff Paid
967378
Tariff Percentage
15.0
Tariff Subtotal
967378
Tariff Total
967378
Total Paid
2154028
User ID
72
User Type
26
Value Added Tax Base
7416565
Value Added Tax Paid
1186650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1186650
Value Added Tax Total
1186650
Verification Number
9