Lubrecom S.A.S, CL 44 68 A 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lubrecom S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Lubrecom S.A.S

Date Data Source Supplier Details
2012-03-16
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2010-09-28
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Contact information for Lubrecom S.A.S

 
Address CL 44 68 A 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003093591
Shipment Date 2012-03-16
Consignee #<JointCompany:0x00000004199c28>
Consignee (Original Format) LUBRECOM S.A.S CL 44 68 A 34
NIT ID (Original Format) 900282766
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004183040>
Shipper (Original Format) IRON PLANET 4695 CHABOT DRIVE SUITE 102
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
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 US1200273
HS Code 8429520000
Goods Shipped DO 0421-02-12CTG(1-1) NC: RETROEXCAVADORA USADA; MARCA: KOBELCO; MODELO: SK200LC MARK IV T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21890.59
Net Weight (kg) 19701.53
Value of Goods, CIF (USD) $42,535
Value of Goods, FOB (USD) $35,236
Freight Cost 6771.0
Freight Value 7299.37
Insurance Cost 140.94
Total Tax Paid 11985000
Acceptance Date 2012-03-21
Acceptance Number 482012000123626
Annual License 2012
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7776
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 42535.37
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 191973890
Document Type L
Exchange Rate 1761.02
Filing Date 2012-03-21
Flag Code 764
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-07
Invoice Number 35450-365281
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
License Number 20942756
Municipality 5001.0
Number Packages 1
Other Costs 387.43
Packaging Code PK
Payment Date 2012-03-07
Payment Form 8
Payment Value 11985000
Preprinted Number 482012000123626
Subheadings 1
Tariff Base 74905637
Total Paid 11985000
User Type 23
Value Added Tax Base 74905637
Value Added Tax Paid 11985000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11985000
Value Added Tax Total 11985000
Verification Number 3


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