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Supply Chain Intelligence about:

Lubritodo El Sitio Correcto S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

268 South American shipments available for Lubritodo El Sitio Correcto S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-11-22 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X
2023-01-26 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
2023-01-26 Colombia Imports
LUBRITODO EL SITIO CORRECTO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
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See all 12 suppliers of Lubritodo El Sitio Correcto S.A.S.

Contact information for Lubritodo El Sitio Correcto S.A.S.

 
Dirección
CL 44 A 59 71 BOYACA
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

268 shipment records available

Bill of Lading Number
575012913206
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Lubritodo El Sitio Correcto S.A.S.
Consignee (Original Format)
LUBRITODO EL SITIO CORRECTO S.A.S. CL 44 A 59 71
NIT ID (Original Format)
900331453
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Otv International
Shipper (Original Format)
OTV INTERNATIONAL GMBH & CO. KG GEWERBEPARK RHEIDERLAND 6 D-26826
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
222198270
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X
Item Quantity
7.66
Item Quantity Unit
M3
Gross Weight (kg)
6020.76
Net Weight (kg)
6020.76
Value of Goods, CIF (USD)
$74,954
Value of Goods, FOB (USD)
$69,311
Freight Cost
5440.58
Freight Value
5642.66
Insurance Cost
202.08
Total Tax Paid
71520000
Acceptance Date
2022-11-22
Acceptance Number
482022000774218
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
905896
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74953.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
402007436
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
4.8202200077421E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
22702738
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
28
Packaging Code
PK
Payment Date
2022-10-22
Payment Form
5
Payment Value
71520000
Preprinted Number
482022000774218
Subheadings
1
Tariff Base
376419429
User Type
23
Value Added Tax Base
376419429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71520000
Value Added Tax Total
71520000
Verification Number
5

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