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Supply Chain Intelligence about:

Lubripartes De Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Lubripartes De Colombia S.A.S.
Date Data Source Supplier Details
2012-11-02 Colombia Imports
LUBRIPARTES DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX XXXXXX XXXXXXXX XX XXX
2012-11-02 Colombia Imports
LUBRIPARTES DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX XXXXXX XXXXXXXX XX XXX
2012-11-02 Colombia Imports
LUBRIPARTES DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX XXXXXX XXXXXXXX XX XXX
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Contact information for Lubripartes De Colombia S.A.S.

 
Address
CL 25 11 B 42
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575003777349
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Lubripartes De Colombia S.A.S.
Consignee (Original Format)
LUBRIPARTES DE COLOMBIA S.A.S. CL 25 11 B 42
NIT ID (Original Format)
900276638
Consignee Verification Number (Original Format)
8
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 INDUSTRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
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
7311-0455-210.01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX XXXXXX XXXXXXXX XX XXX
Item Quantity
132.0
Item Quantity Unit
KG
Gross Weight (kg)
153.24
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$379
Freight Cost
6.27
Freight Value
7.01
Insurance Cost
0.74
Total Tax Paid
112000
Acceptance Date
2012-11-02
Acceptance Number
352012000320221
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
49180
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
385.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
201989522
Document Type
N
Economic Activity
5011
Exchange Rate
1816.97
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
FA0132516
Legal Representative Document
76041965
Legal Representative Name
PEÑA ALVAREZ JOHN MAURICIO
Municipality
76001.0
Number Packages
879
Packaging Code
PC
Payment Date
2012-10-22
Payment Form
5
Payment Value
112000
Preprinted Number
352012000320221
Subheadings
5
Tariff Base
700951
Total Paid
112000
User Type
23
Value Added Tax Base
700951
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
1