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Supply Chain Intelligence about:

Total Energies Lubrifiants S.A

Company profile   France

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Cleaned and organized South American shipments

453 South American shipments available for Total Energies Lubrifiants S.A
Date Data Source Customer Details
2023-05-17 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
2023-05-17 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXXXX
2023-05-23 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XXX
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See all 2 customers of Total Energies Lubrifiants S.A

Contact information for Total Energies Lubrifiants S.A

 
Address
562 AVENUE DU PARC DE ILLE NANTERRE CEDEX
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

453 shipment records available

Bill of Lading Number
575013383192
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Totalenergies Marketing Colombia S.A.S.
Consignee (Original Format)
TOTALENERGIES MARKETING COLOMBIA S.A.S. CL 113 7 21 OF 705
NIT ID (Original Format)
900425918
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Total Energies Lubrifiants S.A
Shipper (Original Format)
TOTALENERGIES LUBRIFIANTS 562 AVENUE DU PARC DE L ILE IMMEUBL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
MEDUMR442945
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
Item Quantity
10263.22
Item Quantity Unit
KG
Gross Weight (kg)
11500.56
Net Weight (kg)
10263.22
Value of Goods, CIF (USD)
$35,614
Value of Goods, FOB (USD)
$33,524
Freight Cost
2080.37
Freight Value
2090.43
Insurance Cost
10.06
Total Tax Paid
31239000
Acceptance Date
2023-05-12
Acceptance Number
482023000284223
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976085
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35614.3
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
411607160
Document Type
N
Economic Activity
5151
Exchange Rate
4616.58
Flag Code
607
Identification Formula
48202300028422.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
3004217736
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
269
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
31239000
Preprinted Number
482023000284223
Subheadings
4
Tariff Base
164416265
User Type
23
Value Added Tax Base
164416265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31239000
Value Added Tax Total
31239000
Verification Number
2

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