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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Lubricantes Trox Sas

Date Data Source Supplier Details
2017-04-23
See all 18 south american shipments for Lubricantes Trox Sas with Panjiva's South America data add-on.
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2017-04-23
2017-04-23 Colombia Imports LUBRICANTES TROX SAS TS: 8. DO: CLOMMA044334; IMPORTACIÓN: CLOMMA044334; DECLARACIÓN: 8. (Cloyeffer). MERCANCIA
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  1. Bel Ray Company, Inc.
1 supplier available




Contact information for Lubricantes Trox Sas

 
Address CL 20 101 A 67
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007795355
Shipment Date 2017-04-23
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:0x0000001e582be0>
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 14108
HS Code 2710193800
Goods Shipped TS: 8. DO: CLOMMA044334; IMPORTACIÓN: CLOMMA044334; DECLARACIÓN: 1. (Cloyeffer). MERCANCIA
Item Quantity 12.77
Item Quantity Unit M3
Gross Weight (kg) 13271.77
Net Weight (kg) 11677.22
Value of Goods, CIF (USD) $42,096
Value of Goods, FOB (USD) $40,746
Freight Cost 1149.61
Freight Value 1349.73
Insurance Cost 200.12
Total Tax Paid 28691000
Acceptance Date 2017-04-21
Acceptance Number 482017000203956
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 224742
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 42095.67
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 283039930
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-24
Flag Code 23
Identification Formula 48201700020395
Import Type 1
Incomex Office 99
Invoice Date 2017-04-11
Invoice Number 93370
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 76001.0
Number Packages 1219
Packaging Code PK
Payment Date 2017-04-13
Payment Form 8
Payment Value 28691000
Preprinted Number 482017000203956
Subheadings 8
Tariff Base 120755639
Tariff Percentage 4.0
Tariff Subtotal 4830000
Tariff Total 4830000
User Type 23
Value Added Tax Base 125585639
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23861000
Value Added Tax Total 23861000
Verification Number 7


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