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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-03 | ||||
2017-09-03 | ||||
2017-09-03 | Colombia Imports | LUBRICANTES TROX SAS | TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 2. (Clodavid). MERCANCIA |
Bill of Lading Number | 575008171261 |
Shipment Date | 2017-09-03 |
Consignee | Lubricantes Trox Sas |
Consignee (Original Format) | LUBRICANTES TROX SAS CL 20 101 A 67 |
NIT ID (Original Format) | 900957128 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Bel Ray |
Shipper (Original Format) | BEL-RAY COMPANY, LLC PO BOX 526 FARMINGDALE, NJ 07727-05 |
Shipper Global HQ | Calumet Specialty Products Partners L.P. |
Shipper Domestic HQ | Calumet Specialty Products Partners L.P. |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
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 | 14974 |
HS Code | 2710193400 |
Goods Shipped | TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 5. (Clodavid). MERCANCIA |
Item Quantity | 0.01 |
Item Quantity Unit | M3 |
Gross Weight (kg) | 6.2 |
Net Weight (kg) | 5.44 |
Value of Goods, CIF (USD) | $51 |
Value of Goods, FOB (USD) | $50 |
Freight Cost | 0.59 |
Freight Value | 0.85 |
Insurance Cost | 0.26 |
Total Tax Paid | 36000 |
Acceptance Date | 2017-08-31 |
Acceptance Number | 482017000452801 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 254141 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 50.54 |
Declaration Type | 3 |
Declarer Verification Number | 6 |
Deposit Code | 99900 |
Destination Providence | 76 |
Document Identifier | 291338503 |
Document Type | N |
Exchange Rate | 2972.98 |
Filing Date | 2017-09-11 |
Flag Code | 434 |
Identification Formula | 48201700045280 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-08-18 |
Invoice Number | 95974 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
Municipality | 76001.0 |
Number Packages | 1325 |
Packaging Code | PK |
Payment Date | 2017-08-25 |
Payment Form | 8 |
Payment Value | 36000 |
Preprinted Number | 482017000452801 |
Subheadings | 5 |
Tariff Base | 150254 |
Tariff Percentage | 4.0 |
Tariff Subtotal | 6000 |
Tariff Total | 6000 |
User Type | 23 |
Value Added Tax Base | 156254 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 30000 |
Value Added Tax Total | 30000 |
Verification Number | 9 |