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Supply Chain Intelligence about:

Nye Lubricants Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

6 South American shipments available for Nye Lubricants Inc.
Fecha fuente de datos Clientes Detalles
2022-03-04 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
2022-05-16 Colombia Imports
NAVCAR S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX
2022-10-26 Colombia Imports
NAVCAR S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nye Lubricants Inc.

 
Dirección
MEMBER OF FUCHS GROUP12 HOWLAND ROA DFAIRHAVEN MA 02719 US SDNF U.S.A
 
 

Sample Bill of Lading

610 shipment records available

Bill of Lading Number
575012072042
Shipment Date
2022-03-04
Filing Date
2022-03-04
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Nye Lubricants. Inc.
Shipper (Original Format)
NYE LUBRICANTS, INC PO BOX.8927 NEW BEDFORD,MA 02742
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-25131
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 XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
28.58
Item Quantity Unit
KG
Gross Weight (kg)
32.66
Net Weight (kg)
28.58
Value of Goods, CIF (USD)
$4,106
Value of Goods, FOB (USD)
$4,081
Freight Cost
22.9
Freight Value
24.25
Insurance Cost
1.35
Total Tax Paid
3074000
Acceptance Date
2022-03-04
Acceptance Number
872022000035323
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21864
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
4105.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
383288174
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
8.7202200003532E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-10
Invoice Number
INV00000171823
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-31
Payment Form
1
Payment Value
3074000
Preprinted Number
872022000035323
Subheadings
1
Tariff Base
16176531
User Type
23
Value Added Tax Base
16176531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3074000
Value Added Tax Total
3074000