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Supply Chain Intelligence about:

Lubritodo El Sitio Correcto S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

268 South American shipments available for Lubritodo El Sitio Correcto S.A.S.
Date Data Source Supplier Details
2023-05-29 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
2023-05-29 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
2023-05-29 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
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Contact information for Lubritodo El Sitio Correcto S.A.S.

 
Address
CL 44 A 59 71 BOYACA
 
 

Sample Bill of Lading

268 shipment records available

Bill of Lading Number
575013436473
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Lubritodo El Sitio Correcto S.A.S.
Consignee (Original Format)
LUBRITODO EL SITIO CORRECTO S.A.S. CL 44 A 59 71
NIT ID (Original Format)
900331453
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sopus Products
Shipper (Original Format)
SOPUS PRODUCTS 150 N DAIRY ASHFORD RD, TX 77079
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC230596770
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
14.19
Item Quantity Unit
M3
Gross Weight (kg)
11154.95
Net Weight (kg)
10039.46
Value of Goods, CIF (USD)
$107,061
Value of Goods, FOB (USD)
$105,656
Freight Cost
984.54
Freight Value
1404.3
Insurance Cost
419.76
Total Tax Paid
90943000
Acceptance Date
2023-05-29
Acceptance Number
482023000313696
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980074
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107060.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
412072663
Document Type
N
Economic Activity
5052
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031369.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
1429116851
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
5
Payment Value
90943000
Preprinted Number
482023000313696
Subheadings
3
Tariff Base
478649608
User Type
23
Value Added Tax Base
478649608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90943000
Value Added Tax Total
90943000
Verification Number
7