Lubrikool De Colombia S A S, TV 93 63 76 IN 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lubrikool De Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Lubrikool De Colombia S A S

Date Data Source Supplier Details
2014-07-09
See all 12 south american shipments for Lubrikool De Colombia S A S with Panjiva's South America data add-on.
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2014-07-09
2014-12-31 Colombia Imports LUBRIKOOL DE COLOMBIA S A S DO,00000798 PEDIDO 21-IN D,I, 14461462 F/N 21-IN 29/12/14 MERCANCIA NUEVA Y EN BUEN ESTADO
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See all 2 suppliers of Lubrikool De Colombia S A S

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Top suppliers
  1. Mango Trading Solutions Inc
2 suppliers available




Contact information for Lubrikool De Colombia S A S

 
Address TV 93 63 76 IN 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005360559
Shipment Date 2014-07-09
Consignee Lubrikool De Colombia S A S
Consignee (Original Format) LUBRIKOOL DE COLOMBIA S A S TV 93 63 76 IN 11
NIT ID (Original Format) 900533695
Consignee Class P
Consignee Province 11
Shipper Mango Trading Solutions Inc
Shipper (Original Format) MANGO TRADING SOLUTIONS INC 650 SW 108 AVE PEMBROKE PINES, FL 3
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Transport Document PEVCTG21213
HS Code 3811219000
Goods Shipped DO,00023970 PEDIDO OP009 LUBRIKOOL D,I, 13406157 F/N 17-IN 26/06/14 MERCANCIA NUEVA // PRO
Item Quantity 5467.22
Item Quantity Unit KG
Gross Weight (kg) 6074.69
Net Weight (kg) 5467.22
Value of Goods, CIF (USD) $5,910
Value of Goods, FOB (USD) $5,426
Freight Cost 440.93
Freight Value 484.34
Insurance Cost 43.41
Total Tax Paid 1748000
Acceptance Date 2014-07-11
Acceptance Number 482014000275943
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 79896
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5910.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 229477572
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-26
Invoice Number 17-IN
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1067
Packaging Code PC
Payment Date 2014-07-04
Payment Form 1
Payment Value 1748000
Preprinted Number 482014000275943
Subheadings 2
Tariff Base 10927687
User Type 23
Value Added Tax Base 10927687
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1748000
Value Added Tax Total 1748000


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