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Supply Chain Intelligence about:

Lubrival S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

3,168 South American shipments available for Lubrival S.A.
Date Data Source Customer Details
2025-08-25 Colombia Imports
VALVOLINE DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2025-08-25 Colombia Imports
VALVOLINE DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2025-08-21 Colombia Imports
AGRO-COSTA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX 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

3,168 shipment records available

Bill of Lading Number
575015951473
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Valvoline De Colombia S.A.S
Consignee (Original Format)
VALVOLINE DE COLOMBIA S.A.S CR 43 A 5 A 113 ED ONE PLAZA TO SUR P
NIT ID (Original Format)
900474372
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
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
EC001071
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 XX XXX XXXXXXXX XX XXXXXX
Item Quantity
2.64
Item Quantity Unit
M3
Gross Weight (kg)
2514.4
Net Weight (kg)
2337.27
Value of Goods, CIF (USD)
$5,092
Value of Goods, FOB (USD)
$4,964
Freight Cost
103.91
Freight Value
128.73
Insurance Cost
24.82
Total Tax Paid
3903000
Acceptance Date
2025-08-25
Acceptance Number
372025000017302
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58613
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5092.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
5
Document Identifier
459773209
Document Type
N
Exchange Rate
4034.18
Flag Code
218
Identification Formula
37202500001730
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
001-006-000002
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
560
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
1
Payment Value
3903000
Preprinted Number
372025000017302
Subheadings
2
Tariff Base
20543578
User Type
23
Value Added Tax Base
20543578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3903000
Value Added Tax Total
3903000
Verification Number
1

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