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Supply Chain Intelligence about:

Lubrival S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

3,185 South American shipments available for Lubrival S.A.
Date Data Source Customer Details
2025-09-27 Colombia Imports
GRUPOIL S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX
2025-10-03 Colombia Imports
DISMACOR COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2025-10-03 Colombia Imports
DISMACOR COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX
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Contact information for Lubrival S.A.

 
Address
VIA A LAS ESCLUSAS KM 2 GUASMO NORT GUAYAQUIL
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.
  3. HS 65 - Headgear and parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,185 shipment records available

Bill of Lading Number
575016079820
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Grupoil S.A.S.
Consignee (Original Format)
GRUPOIL S.A.S. CL 5 29 34
NIT ID (Original Format)
900558750
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
20
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A. AV. BARCELONA S/N Y CALLE PUBLICA-
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
EC001105
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
2710193600
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX
Item Quantity
4.22
Item Quantity Unit
M3
Gross Weight (kg)
4022.6
Net Weight (kg)
3732.34
Value of Goods, CIF (USD)
$9,324
Value of Goods, FOB (USD)
$9,119
Freight Cost
159.48
Freight Value
205.07
Insurance Cost
45.59
Total Tax Paid
6895000
Acceptance Date
2025-09-26
Acceptance Number
372025000019732
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59452
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9323.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
20
Document Identifier
462017698
Document Type
N
Exchange Rate
3892.45
Flag Code
218
Identification Formula
37202500001973
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
001-006-000002
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
2011.0
Number Packages
1555
Packaging Code
YY
Payment Date
2025-09-23
Payment Form
1
Payment Value
6895000
Preprinted Number
372025000019732
Subheadings
2
Tariff Base
36292036
User Type
23
Value Added Tax Base
36292036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6895000
Value Added Tax Total
6895000
Verification Number
5

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