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Supply Chain Intelligence about:

Repsol Ypf Lubricantes Y Esepcialidades S.A.

Company profile   Spain

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Cleaned and organized South American shipments

172 South American shipments available for Repsol Ypf Lubricantes Y Esepcialidades S.A.
Date Data Source Customer Details
2012-09-03 Colombia Imports
COMERCIALIZADORA INDUSTRIAL Y AGRICOLA S A S
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX
2012-10-23 Colombia Imports
INTERAMERICANA DE LUBRICANTES S.A. INTERLUB S.A.
XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXX XXXXXXXXX XXX XX XXXXXXXX
2012-10-03 Colombia Imports
INTERAMERICANA DE LUBRICANTES S.A. INTERLUB S.A.
XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXX XXXXXXXXX XXX XX XXXXXXXX
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Contact information for Repsol Ypf Lubricantes Y Esepcialidades S.A.

 
Address
GLORIETA DEL MAR CARIBE MADRID 28043
 
 

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
57500358
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Comercializadora Industrial Y Agricola S A S
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL Y AGRICOLA S A S CL 3 6 29
NIT ID (Original Format)
830014561
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Repsol Ypf Lubricantes Y Esepcialidades S.A.
Shipper (Original Format)
REPSOL YPF LUBRICANTES Y ESPECIALIDADES S.A. GLORIETA MAR CARIBE 1, 28043
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1120801069
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX
Item Quantity
5480.56
Item Quantity Unit
KG
Gross Weight (kg)
6530.56
Net Weight (kg)
5480.56
Value of Goods, CIF (USD)
$15,387
Value of Goods, FOB (USD)
$14,563
Freight Cost
804.42
Freight Value
823.78
Insurance Cost
19.36
Total Tax Paid
9294000
Acceptance Date
2012-08-31
Acceptance Number
482012000387796
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65237
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
15387.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
199349127
Document Type
N
Economic Activity
5121
Exchange Rate
1808.33
Flag Code
472
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-11
Invoice Number
90006171
Legal Representative Document
45543288
Legal Representative Name
ACOSTA MAZA ISIS MARIA
Municipality
11001.0
Number Packages
1071
Packaging Code
BT
Payment Date
2012-08-11
Payment Form
1
Payment Value
9294000
Preprinted Number
482012000387796
Subheadings
4
Tariff Base
27825244
Tariff Paid
4174000
Tariff Percentage
15.0
Tariff Subtotal
4174000
Tariff Total
4174000
Total Paid
9294000
User Type
23
Value Added Tax Base
31999244
Value Added Tax Paid
5120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5120000
Value Added Tax Total
5120000
Verification Number
9