Lubricantes Trox Sas, CL 20 101 A 67 | Buyer Report — Panjiva

Lubricantes Trox Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Lubricantes Trox Sas

Date Data Source Supplier Details
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2017-09-03 Colombia Imports LUBRICANTES TROX SAS TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 2. (Clodavid). MERCANCIA
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  1. Bel Rae Inc
1 supplier available

Contact information for Lubricantes Trox Sas

Address CL 20 101 A 67


Sample Bill of Lading

23 shipment records available

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
Ultimate Parent Shipper #<FactsetCompany:0x00000004b48f80>
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
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 2710193800
Goods Shipped TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 1. (Clodavid). MERCANCIA
Item Quantity 13.54
Item Quantity Unit M3
Gross Weight (kg) 13555.59
Net Weight (kg) 11833.58
Value of Goods, CIF (USD) $44,896
Value of Goods, FOB (USD) $43,384
Freight Cost 1288.53
Freight Value 1512.02
Insurance Cost 223.49
Total Tax Paid 31713000
Acceptance Date 2017-08-31
Acceptance Number 482017000452803
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 254125
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 44895.55
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 291338506
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
Municipality 76001.0
Number Packages 1325
Packaging Code PK
Payment Date 2017-08-25
Payment Form 8
Payment Value 31713000
Preprinted Number 482017000452803
Subheadings 5
Tariff Base 133473572
Tariff Percentage 4.0
Tariff Subtotal 5339000
Tariff Total 5339000
User Type 23
Value Added Tax Base 138812572
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26374000
Value Added Tax Total 26374000

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