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Supply Chain Intelligence about:

Lubex Corporation

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Lubex Corporation
Destination Country/Region
  • Colombia
    105 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

105 South American shipments available for Lubex Corporation
Date Data Source Customer Details
2020-12-23 Colombia Imports
GRUPOIL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2021-03-05 Colombia Imports
GRUPOIL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2022-06-29 Colombia Imports
GRUPOIL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Lubex Corporation

 
Address
3800 NW 32 AVE MIAMI FL 33142 MIAMI
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575011249289
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Grupoil S.A.S.
Consignee (Original Format)
GRUPOIL S.A.S. CL 5 29 34
NIT ID (Original Format)
900558750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
20
Shipper
Lubex Corporation
Shipper (Original Format)
LUBEX CORPORATION 3800 NW 32 AVE MIAMI FL 33142
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
ATLHBL212
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
3811900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
2939.29
Item Quantity Unit
KG
Gross Weight (kg)
2939.29
Net Weight (kg)
2939.29
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,463
Freight Cost
303.11
Freight Value
307.56
Insurance Cost
4.45
Total Tax Paid
1148000
Acceptance Date
2020-12-23
Acceptance Number
482020000686400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
591626
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1770.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
357984906
Document Type
N
Exchange Rate
3410.82
Flag Code
741
Identification Formula
48202000068640
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
900-30112020
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
2011.0
Number Packages
19
Packaging Code
PK
Payment Date
2020-12-18
Payment Form
8
Payment Value
1148000
Preprinted Number
482020000686400
Subheadings
2
Tariff Base
6039710
User Type
23
Value Added Tax Base
6039710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1148000
Value Added Tax Total
1148000
Verification Number
3