Lubriequipos Ltda., CR 38 18 70 CA 150 BOYACA | 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. Magna Industrial Co.Limited
2 suppliers available




Contact information for Lubriequipos Ltda.

 
Address CR 38 18 70 CA 150 BOYACA
 
 

       

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 Magna 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 United States
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 8311100000
Goods Shipped D O M 50006 MDE PEDIDO NO 8000631S6 15 ELECTRODO UNIVERSAL PARA ACEROS DE ALTA RESISTENCIA USO ALEACION SUPER FUERTE PAR
Item Quantity 23.0
Item Quantity Unit KG
Gross Weight (kg) 24.15
Net Weight (kg) 23.0
Value of Goods, CIF (USD) $2,135
Value of Goods, FOB (USD) $2,059
Freight Cost 63.64
Freight Value 76.0
Insurance Cost 12.36
Total Tax Paid 1657000
Acceptance Date 2008-12-04
Acceptance Number 902008000007295
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 11318
Customs Agent 28
Customs Code C200
Customs Declaration 11
Customs Value 2135.27
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 131821880
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 1657000
Preprinted Number 902008000007295
Subheadings 3
Tariff Base 4962581
Tariff Paid 744000
Tariff Percentage 15.0
Tariff Subtotal 744000
Tariff Total 744000
Total Paid 1657000
User ID 176
User Type 26
Value Added Tax Base 5706581
Value Added Tax Paid 913000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 913000
Value Added Tax Total 913000


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