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Supply Chain Intelligence about:

Lubricants & Additives

Company profile   United States

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Cleaned and organized South American shipments

374 South American shipments available for Lubricants & Additives
Date Data Source Customer Details
2022-01-07 Colombia Imports
CARBOQUIMICA S.A S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXX
2021-11-25 Colombia Imports
NUTRESOL S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX
2021-11-29 Colombia Imports
ARINTIA GROUP S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXX
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Contact information for Lubricants & Additives

 
Address
26010 OAK RIDGE DR.SUITE 201THE WOO WOODLANDS
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

374 shipment records available

Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lubricants & Additives
Shipper (Original Format)
LUB LINE LUBRICANTS & ADDITIVES 5 Grograns Park Dr. Suite 210 - The
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
47.31
Item Quantity Unit
M3
Gross Weight (kg)
45483.0
Net Weight (kg)
40894.0
Value of Goods, CIF (USD)
$57,054
Value of Goods, FOB (USD)
$54,715
Freight Cost
2332.0
Freight Value
2338.73
Insurance Cost
6.73
Total Tax Paid
43157000
Acceptance Date
2022-01-07
Acceptance Number
482022000012317
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
7987
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
57053.68
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
380247014
Document Type
R
Exchange Rate
3981.16
Flag Code
249
Identification Formula
4.8202200001231E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-29
Invoice Number
LBL6872
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50001041.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Form
5
Payment Value
43157000
Preprinted Number
482022000012317
Subheadings
1
Tariff Base
227139829
User Type
23
Value Added Tax Base
227139829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43157000
Value Added Tax Total
43157000
Verification Number
1

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