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Supply Chain Intelligence about:

Kluber Lubrication Argentina S.A.

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

226 South American shipments available for Kluber Lubrication Argentina S.A.
Fecha fuente de datos Clientes Detalles
2012-08-14 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX
2011-11-28 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX
2010-02-16 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX
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Sample Bill of Lading

288 shipment records available

Bill of Lading Number
575003502129
Shipment Date
2012-08-14
Filing Date
2012-08-14
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Kluber Lubrication Argentina S.A.
Shipper (Original Format)
KLUBER LUBRICATION. ARGENTINA S.A
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ANR2262103
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
3403990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
572.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$16,254
Value of Goods, FOB (USD)
$15,810
Freight Cost
436.05
Freight Value
444.75
Insurance Cost
8.7
Total Tax Paid
4650000
Acceptance Date
2012-08-14
Acceptance Number
412012000006714
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
13560
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
16254.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
374269
Document Type
N
Economic Activity
5121
Exchange Rate
1788.08
Flag Code
87
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Payment Date
2012-07-20
Payment Form
1
Payment Value
4650000
Preprinted Number
412012000006714
Tariff Base
29063899
Total Paid
4650000
Value Added Tax Base
29063899
Value Added Tax Paid
4650000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4650000
Value Added Tax Total
4650000
Verification Number
1