Lubrirep Sas, AC 80 KM 1 9 PAR AGROINDUSTRIAL DE OC, ARAUCA, Colombia | Buyer Report — Panjiva
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Lubrirep Sas

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Company profile  Buyer company  Colombia

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42 South American shipments available for Lubrirep Sas

Date Data Source Supplier Details
2017-03-09
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2017-03-09
2017-03-12 Colombia Imports LUBRIREP SAS DO TIM17480081 DECLARACION 1 DE 1; ;// FACTURA:1675489, FECHA:27-02-2017, REF: TEK20040/01
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Contact information for Lubrirep Sas

 
Address AC 80 KM 1 9 PAR AGROINDUSTRIAL DE OC, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007676455
Shipment Date 2017-03-09
Consignee Lubrirep Sas
Consignee (Original Format) LUBRIREP SAS AC 80 KM 1 9 PAR AGROINDUSTRIAL DE OC
NIT ID (Original Format) 900343877
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Flamingo Oil Company
Shipper (Original Format) FLAMINGO OIL COMPANY 205 NE 179 TH ST MIAMIA, FL 33162
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA 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 PEVCTG31162
HS Code 2710193800
Goods Shipped DO TIM17480075 DECLARACION 1 DE 1; ;// FACTURA:5142323, FECHA:01-03-2017, PARA TODAS LAS R
Item Quantity 11.15
Item Quantity Unit M3
Gross Weight (kg) 9534.72
Net Weight (kg) 8581.25
Value of Goods, CIF (USD) $11,199
Value of Goods, FOB (USD) $10,039
Freight Cost 1050.0
Freight Value 1160.0
Insurance Cost 110.0
Total Tax Paid 8273000
Acceptance Date 2017-03-10
Acceptance Number 482017000131692
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 216417
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11199.35
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 281570710
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 434
Identification Formula 48201700013169
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number 5142323
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 25214.0
Number Packages 10
Packaging Code PK
Payment Date 2017-03-03
Payment Form 1
Payment Value 8273000
Preprinted Number 482017000131692
Subheadings 1
Tariff Base 33160267
Tariff Percentage 5.0
Tariff Subtotal 1658000
Tariff Total 1658000
User Type 23
Value Added Tax Base 34818267
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6615000
Value Added Tax Total 6615000
Verification Number 4


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