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Supply Chain Intelligence about:

Lubrival S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

862 South American shipments available for Lubrival S.A.
Date Data Source Customer Details
2007-04-12 Colombia Imports
DISTRIBUIDORA DE COMBUSTIBLES Y LUBRICANTES ARCADIA SA
XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX X XXXXXX XXXXX
2007-04-12 Colombia Imports
DISTRIBUIDORA DE COMBUSTIBLES Y LUBRICANTES ARCADIA SA
XXXXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXX
2007-04-12 Colombia Imports
DISTRIBUIDORA DE COMBUSTIBLES Y LUBRICANTES ARCADIA SA
XXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX X XXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXX
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Contact information for Lubrival S.A.

 
Address
GUAYAQUIL
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

862 shipment records available

Bill of Lading Number
007100003609
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Distribuidora De Combustibles Y Lubricantes Arcadia SA
Consignee (Original Format)
DISTRIBUIDORA DE COMBUSTIBLES Y LUBRICANTES ARCADIA SA
NIT ID (Original Format)
890212937
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL SA
Carrier (Original Format)
RAPIDO HUMADEA S.A.
Declarer
ALMAGRAN S.A
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CO-06-2697
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
2710193400
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX X XXXXXX XXXXX
Item Quantity
0.08
Item Quantity Unit
M3
Gross Weight (kg)
72.0
Net Weight (kg)
66.8
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$149
Freight Cost
2.23
Freight Value
2.83
Insurance Cost
0.6
Total Tax Paid
52737
Acceptance Date
2007-04-12
Acceptance Number
372007100005339
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4033
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
151.79
Declaration Type
1
Deposit Code
1417
Destination Providence
68
Document Identifier
104870730
Document Type
N
Exchange Rate
2171.47
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-05
Invoice Number
001-002-000068
Legal Representative Document
890903295
Legal Representative Name
ALMAGRAN S.A
Municipality
52356.0
Number Packages
4
Packaging Code
YY
Payment Date
2007-04-10
Payment Form
1
Payment Value
52737
Preprinted Number
372007100005339
Subheadings
1
Tariff Base
329607
Total Paid
52737
Value Added Tax Base
329607
Value Added Tax Paid
52737
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52737
Value Added Tax Total
52737
Verification Number
3

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