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Supply Chain Intelligence about:

Dislubrival S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dislubrival S.A.S
Origin Country/Region
  • Ecuador
    249 shipments (82.2%)
  • Peru
    33 shipments (10.9%)
  • United States
    14 shipments (4.6%)
  • Malaysia
    5 shipments (1.7%)
  • China
    2 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

303 South American shipments available for Dislubrival S.A.S
Fecha fuente de datos Proveedor Detalles
2023-03-16 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX
2023-04-20 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX XXXXXXXXXX
2023-04-20 Colombia Imports
DISLUBRIVAL S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 4 suppliers of Dislubrival S.A.S

Contact information for Dislubrival S.A.S

 
Dirección
CR 38 114 19 CAUCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575013203265
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Dislubrival S.A.S
Consignee (Original Format)
DISLUBRIVAL S.A.S CR 38 114 19
NIT ID (Original Format)
900488889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL S.A. AV. BARCELONA S/N Y CALLE PUBLICA -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
OP00009152
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
2710193800
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX
Item Quantity
20.9
Item Quantity Unit
M3
Gross Weight (kg)
19966.0
Net Weight (kg)
18610.35
Value of Goods, CIF (USD)
$56,875
Value of Goods, FOB (USD)
$55,044
Freight Cost
1693.87
Freight Value
1831.48
Insurance Cost
137.61
Total Tax Paid
51315000
Acceptance Date
2023-03-16
Acceptance Number
872023000034618
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
212355
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
56875.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
408374096
Document Type
N
Exchange Rate
4748.61
Flag Code
275
Identification Formula
87202300003461.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
001-006-000001
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
8001.0
Number Packages
912
Packaging Code
YY
Payment Date
2023-02-19
Payment Form
1
Payment Value
51315000
Preprinted Number
872023000034618
Subheadings
3
Tariff Base
270079283
User Type
23
Value Added Tax Base
270079283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51315000
Value Added Tax Total
51315000
Verification Number
9

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