Lubrior Colombia S.A.S, CL 25 NORTE 5 N 57 OF 337 | Buyer Report — Panjiva
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Lubrior Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Lubrior Colombia S.A.S
Date Data Source Supplier Details
2015-12-29 Colombia Imports
LUBRIOR COLOMBIA S.A.S
DIM 5/23 PEDIDO NO. XP2342 / DO 251757/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEMAYO DEL 201
2015-12-29 Colombia Imports
LUBRIOR COLOMBIA S.A.S
DIM 7/23 PEDIDO NO. XP2342 / DO 251757/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 20
2015-12-30 Colombia Imports
LUBRIOR COLOMBIA S.A.S
FA 0346611 PRODUCTO: MAQUINA CAMBIADORA. CAMBIADOR DE LIQUIDO ANTICONGELANTE / REFRIG
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Contact information for Lubrior Colombia S.A.S

 
Address
CL 25 NORTE 5 N 57 OF 337
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575006613683
Filing Date
2015-12-29
Shipment Date
2015-12-18
Consignee
Lubrior Colombia S.A.S
Consignee (Original Format)
LUBRIOR COLOMBIA S.A.S CL 25 NORTE 5 N 57 OF 337
NIT ID (Original Format)
900863111
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Mexicana De Lubricantes SA De Cv
Shipper (Original Format)
MEXICANA DE LUBRICANTES S.A. DE C.V. AV. 8 DE JULIO NO. 2270 ZONA INDUST
Shipper Ultimate Parent
#<SpCompany:0x0000003dfe5b40>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HJSCMEX505030500
HS Code
3405300000
Goods Shipped
DIM 5/23 PEDIDO NO. XP2342 / DO 251757/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEMAYO DEL 201
Item Quantity
16.35
Item Quantity Unit
KG
Gross Weight (kg)
18.92
Net Weight (kg)
16.35
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.45
Freight Value
0.52
Insurance Cost
0.07
Total Tax Paid
20000
Acceptance Date
2015-12-29
Acceptance Number
352015000447392
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
104246
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
258159866
Document Type
N
Exchange Rate
3255.19
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
FA 0344459
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
40
Packaging Code
YY
Payment Date
2015-12-14
Payment Form
1
Payment Value
20000
Preprinted Number
352015000447392
Subheadings
23
Tariff Base
122590
Total Paid
20000
User Type
23
Value Added Tax Base
122590
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
4