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Lubricantes De La Sabana S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

160 South American shipments available for Lubricantes De La Sabana S.A.
Fecha fuente de datos Proveedor Detalles
2015-07-23 Colombia Imports
LUBRICANTES DE LA SABANA S.A.
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX XXXX XXXXXX XXXXXX XXXX XXX XXX XXXX
2015-07-23 Colombia Imports
LUBRICANTES DE LA SABANA S.A.
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXX
2017-08-30 Colombia Imports
LUBRICANTES DE LA SABANA S.A.
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXX
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Contact information for Lubricantes De La Sabana S.A.

 
Dirección
PAR INDUSTRIAL SAN JORGE KM 19 VIA MOSQ CUNDINAMARCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575006276351
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Lubricantes De La Sabana S.A.
Consignee (Original Format)
LUBRICANTES DE LA SABANA S.A. PAR INDUSTRIAL SAN JORGE KM 19 VIA MOSQ
NIT ID (Original Format)
830010151
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Meme Media Llc
Shipper (Original Format)
MEME MEDIA LLC 2333 BRICKELL AVE SUITE PH-115 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-83513732
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
2710193400
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX XXXX XXXXXX XXXXXX XXXX XXX XXX XXXX
Item Quantity
0.4
Item Quantity Unit
M3
Gross Weight (kg)
340.68
Net Weight (kg)
340.68
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$341
Freight Cost
174.52
Freight Value
176.22
Insurance Cost
1.7
Total Tax Paid
307000
Acceptance Date
2015-07-23
Acceptance Number
32015001035992
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
170310
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
516.9
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
249108585
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-20
Invoice Number
1169
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-07-21
Payment Form
1
Payment Value
307000
Preprinted Number
32015001035992
Subheadings
2
Tariff Base
1409705
Tariff Paid
70000
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
307000
User Type
23
Value Added Tax Base
1479705
Value Added Tax Paid
237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
8

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