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
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 2710193400
Goods Shipped TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 5. (Clodavid). MERCANCIA
Item Quantity 0.01
Item Quantity Unit M3
Gross Weight (kg) 6.2
Net Weight (kg) 5.44
Value of Goods, CIF (USD) $51
Value of Goods, FOB (USD) $50
Freight Cost 0.59
Freight Value 0.85
Insurance Cost 0.26
Total Tax Paid 36000
Acceptance Date 2017-08-31
Acceptance Number 482017000452801
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 254141
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 50.54
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 291338503
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 36000
Preprinted Number 482017000452801
Subheadings 5
Tariff Base 150254
Tariff Percentage 4.0
Tariff Subtotal 6000
Tariff Total 6000
User Type 23
Value Added Tax Base 156254
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 9

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