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

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Company profile  Buyer company  Colombia

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10 South American shipments available for Lubricantes Trox Sas

Date Data Source Supplier Details
2017-01-22
See all 10 south american shipments for Lubricantes Trox Sas with Panjiva's South America data add-on.
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2017-01-22
2017-01-22 Colombia Imports LUBRICANTES TROX SAS TS: 4. DO: CLOMMA037618; IMPORTACIÓN: CLOMMA037618; DECLARACIÓN: 1. (CLORUTH). MERCANCIA N
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  1. Bel Ray Company, Inc.
1 supplier available




Contact information for Lubricantes Trox Sas

 
Address CL 20 101 A 67, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007552911
Shipment Date 2017-01-22
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 Company, Inc.
Shipper (Original Format) BEL-RAY COMPANY, INC. PO BOX 526 FARMINGDALE, NJ 07727-05
Shipper Global HQ Calumet Specialty Products Par
Shipper Domestic HQ Calumet Specialty Products Par
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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 Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 13368
HS Code 3403190000
Goods Shipped TS: 4. DO: CLOMMA037618; IMPORTACIÓN: CLOMMA037618; DECLARACIÓN: 3. (CLORUTH). MERCANCIA N
Item Quantity 920.29
Item Quantity Unit KG
Gross Weight (kg) 1053.34
Net Weight (kg) 920.29
Value of Goods, CIF (USD) $9,978
Value of Goods, FOB (USD) $9,788
Freight Cost 137.44
Freight Value 189.53
Insurance Cost 52.09
Total Tax Paid 5555000
Acceptance Date 2017-01-20
Acceptance Number 352017000025402
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 200933
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9977.75
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 279409367
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-23
Flag Code 607
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number 91180
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 76001.0
Number Packages 1247
Packaging Code PK
Payment Date 2016-12-29
Payment Form 8
Payment Value 5555000
Preprinted Number 352017000025402
Subheadings 4
Tariff Base 29236703
User Type 23
Value Added Tax Base 29236703
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5555000
Value Added Tax Total 5555000
Verification Number 4


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