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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Cleaned and organized South American shipments

6 South American shipments available for Lubricantes Trox Sas

Date Data Source Supplier Details
2016-09-11
See all 6 south american shipments for Lubricantes Trox Sas with Panjiva's South America data add-on.
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2016-09-11
2016-09-11 Colombia Imports LUBRICANTES TROX SAS TS: 4. DO: CLOMMA031642; IMPORTACIÓN: CLOMMA031642-1; DECLARACIÓN: 4. (CLORUTH). 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, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575007219571
Shipment Date 2016-09-11
Consignee #<JointCompany:0x00000002429530>
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 #<JointCompany:0x00000005aad6b0>
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 12308
HS Code 2710193800
Goods Shipped TS: 4. DO: CLOMMA031642; IMPORTACIÓN: CLOMMA031642-1; DECLARACIÓN: 2. (CLORUTH). MERCANCIA
Item Quantity 12.8
Item Quantity Unit M3
Gross Weight (kg) 12669.07
Net Weight (kg) 11125.99
Value of Goods, CIF (USD) $36,093
Value of Goods, FOB (USD) $34,303
Freight Cost 1598.61
Freight Value 1789.4
Insurance Cost 190.79
Total Tax Paid 22394000
Acceptance Date 2016-09-16
Acceptance Number 352016000330911
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 975459
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 36092.76
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 272740655
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-16
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-19
Invoice Number 88723
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 76001.0
Number Packages 1089
Packaging Code PC
Payment Date 2016-08-25
Payment Form 8
Payment Value 22394000
Preprinted Number 352016000330911
Subheadings 4
Tariff Base 102724687
Tariff Percentage 5.0
Tariff Subtotal 5136000
Tariff Total 5136000
User Type 23
Value Added Tax Base 107860687
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17258000
Value Added Tax Total 17258000
Verification Number 5


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