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Supply Chain Intelligence about:

Lubricantes Trox Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Lubricantes Trox Sas
Origin Country/Region
  • United States
    52 shipments (98.1%)
  • China
    1 shipments (1.9%)

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Cleaned and organized South American shipments

53 South American shipments available for Lubricantes Trox Sas
Date Data Source Supplier Details
2019-12-06 Colombia Imports
LUBRICANTES TROX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX XXX
2020-01-24 Colombia Imports
LUBRICANTES TROX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX
2020-01-24 Colombia Imports
LUBRICANTES TROX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX
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See all 2 suppliers of Lubricantes Trox Sas

Contact information for Lubricantes Trox Sas

 
Address
CL 20 101 A 67
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
019000014156
Shipment Date
2019-12-06
Filing Date
2019-12-06
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
Calumet Branded Products Llc
Shipper (Original Format)
CALUMET BRANDED PRODUCTS, LLC 2780 WATERFRONT PARKWAY E DR STE 20
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
21045
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX XXX
Item Quantity
1183.59
Item Quantity Unit
KG
Gross Weight (kg)
1315.1
Net Weight (kg)
1183.59
Value of Goods, CIF (USD)
$6,431
Value of Goods, FOB (USD)
$6,119
Freight Cost
282.39
Freight Value
312.09
Insurance Cost
29.7
Total Tax Paid
5085000
Acceptance Date
2019-12-06
Acceptance Number
882019000121512
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
100541
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6430.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
7527503
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
88201900012151
Import Type
1
Incomex Office
99
Invoice Date
2019-11-13
Invoice Number
70034193
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
665
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
8
Payment Value
5085000
Preprinted Number
882019000121512
Subheadings
3
Tariff Base
22526893
Tariff Percentage
3.0
Tariff Subtotal
676000
Tariff Total
676000
Value Added Tax Base
23202893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4409000
Value Added Tax Total
4409000
Verification Number
4

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