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Supply Chain Intelligence about:

Lubrival S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

3,101 South American shipments available for Lubrival S.A.
Date Data Source Customer Details
2025-04-07 Colombia Imports
TECNODIESEL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX
2025-04-07 Colombia Imports
TECNODIESEL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
2025-04-07 Colombia Imports
DISMACOR COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
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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

3,101 shipment records available

Bill of Lading Number
575015427371
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Tecnodiesel S.A.S
Consignee (Original Format)
TECNODIESEL S.A.S CL 10 29 B 143
NIT ID (Original Format)
891409156
Consignee Class
02
Consignee Province
76
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A. AV. BARCELONA S/N Y CALLE PUBLICA-G
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EC000945
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
0.19
Item Quantity Unit
M3
Gross Weight (kg)
180.0
Net Weight (kg)
167.0
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$492
Freight Cost
8.72
Freight Value
9.27
Insurance Cost
0.55
Total Tax Paid
394000
Acceptance Date
2025-04-07
Acceptance Number
372025000006810
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
54938
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
501.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
66
Document Identifier
452850150
Document Type
N
Exchange Rate
4130.01
Flag Code
604
Identification Formula
37202500000681
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
001-006-000002
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
3655
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
394000
Preprinted Number
372025000006810
Subheadings
3
Tariff Base
2071902
User Type
23
Value Added Tax Base
2071902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
1

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