Lubriequipos Ltda., CR 38 18 70 CA 150, Colombia | Buyer Report — Panjiva
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Lubriequipos Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Lubriequipos Ltda.

Date Data Source Supplier Details
2008-11-18
See all 15 south american shipments for Lubriequipos Ltda. with Panjiva's South America data add-on.
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2008-11-18
2008-12-05 Colombia Imports LUBRIEQUIPOS LTDA. D O M 50512 MDE PEDIDO NO 3124 1 GRASA SUPERIOR GRADO ALIMENTICIO REF O 058D USO LUBRISOL DE EQUIPOS INDUSTRIALES ASPECT
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See all 2 suppliers of Lubriequipos Ltda.

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Top suppliers
  1. Markma Industrial Co., Limited
2 suppliers available




Contact information for Lubriequipos Ltda.

 
Address CR 38 18 70 CA 150, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 008000000153
Shipment Date 2008-11-18
Consignee Lubriequipos Ltda.
Consignee (Original Format) LUBRIEQUIPOS LTDA. CR 38 18 70 CA 150
NIT ID (Original Format) 811012635
Consignee Class P
Consignee Province 5
Shipper Markma Industrial Co., Limited
Shipper (Original Format) MAGNA INDUSTRIAL CO.LIMITED 1801 GUARDIAN HOUSE 32 IO KWAN ROAD
Carrier (Original Format) TRANSBORDER S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 3787HKG-08101714
HS Code 2710193500
Goods Shipped D O M 50006 MDE PEDIDO NO 8000631S6 4 PRODUCTO ACEITE ALIMENTICIO ALTA PUREZA USO LUBRICACION DE EQUIPOS INDUSTRIALES AS
Item Quantity 0.35
Item Quantity Unit M3
Gross Weight (kg) 272.11
Net Weight (kg) 258.51
Value of Goods, CIF (USD) $3,736
Value of Goods, FOB (USD) $3,603
Freight Cost 111.36
Freight Value 132.98
Insurance Cost 21.62
Total Tax Paid 1893000
Acceptance Date 2008-12-04
Acceptance Number 902008000007291
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 11319
Customs Agent 28
Customs Code C200
Customs Declaration 11
Customs Value 3736.35
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 131821881
Document Type N
Economic Activity 5151
Exchange Rate 2324.1
Filing Date 2008-12-04
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-02
Invoice Number 8000665RZ
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2008-10-04
Payment Form 1
Payment Value 1893000
Preprinted Number 902008000007291
Subheadings 3
Tariff Base 8683651
Tariff Paid 434000
Tariff Percentage 5.0
Tariff Subtotal 434000
Tariff Total 434000
Total Paid 1893000
User ID 176
User Type 26
Value Added Tax Base 9117651
Value Added Tax Paid 1459000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1459000
Value Added Tax Total 1459000
Verification Number 8


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