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Distribuidora Lubriagro S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Distribuidora Lubriagro S.A.
Fecha fuente de datos Proveedor Detalles
2012-08-31 Colombia Imports
DISTRIBUIDORA LUBRIAGRO S.A.
XX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2012-10-05 Colombia Imports
DISTRIBUIDORA LUBRIAGRO S.A.
XX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXXX
2012-10-05 Colombia Imports
DISTRIBUIDORA LUBRIAGRO S.A.
XX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXXX
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See all 2 suppliers of Distribuidora Lubriagro S.A.

Contact information for Distribuidora Lubriagro S.A.

 
Dirección
AV 38 51 89 AP 2001 ED PORTAL DE LA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575003597217
Shipment Date
2012-08-31
Filing Date
2012-08-31
Consignee
Distribuidora Lubriagro S.A.
Consignee (Original Format)
DISTRIBUIDORA LUBRIAGRO S.A. AV 38 51 89 AP 2001 ED PORTAL DE LA
NIT ID (Original Format)
900262230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Lubrival S.A.
Shipper (Original Format)
LUBRIVAL SA AV GALO PLAZA LASSO Y CALLE PUB
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA NIT 900040983-0
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
EC 001846
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 XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
7.58
Item Quantity Unit
M3
Gross Weight (kg)
7242.0
Net Weight (kg)
6736.86
Value of Goods, CIF (USD)
$18,296
Value of Goods, FOB (USD)
$17,725
Freight Cost
481.42
Freight Value
570.05
Insurance Cost
88.63
Total Tax Paid
5293000
Acceptance Date
2012-08-31
Acceptance Number
372012000019706
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
22437
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
18295.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
5501
Destination Providence
68
Document Identifier
199214651
Document Type
N
Exchange Rate
1808.33
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
001-002-000112
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
68001.0
Number Packages
373
Packaging Code
YY
Payment Date
2012-08-27
Payment Form
1
Payment Value
5293000
Preprinted Number
372012000019706
Subheadings
2
Tariff Base
33084302
Total Paid
5293000
User Type
23
Value Added Tax Base
33084302
Value Added Tax Paid
5293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5293000
Value Added Tax Total
5293000
Verification Number
1

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