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Supply Chain Intelligence about:

Kluber Lubrication Argentina S.A.

企业页面   Germany

See Kluber Lubrication Argentina S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

73 South American shipments available for Kluber Lubrication Argentina S.A.
日期 数据来源 客户 详细信息
2019-11-18 Colombia Imports
FABRICATO S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
2023-05-15 Colombia Imports
FABRICATO S.A. EN ACUERDO DE RESTRUCTURACION
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX X
2023-05-15 Colombia Imports
FABRICATO S.A. EN ACUERDO DE RESTRUCTURACION
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Kluber Lubrication Argentina S.A.

 
地址
MARTIN J. HAEDO 4301/63 B1604CXO FL BUENOS AIRES
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010448491
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Fabricato S.A.
Consignee (Original Format)
FABRICATO S.A. CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kluber Lubrication Argentina S.A.
Shipper (Original Format)
KLUBER LUBRICATION ARGENTINA S.A. MARTIN J HAEDO 4301/63
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC045676
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
3403190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
128.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$5,426
Value of Goods, FOB (USD)
$4,713
Freight Cost
396.64
Freight Value
712.6
Insurance Cost
1.69
Total Tax Paid
4674000
Acceptance Date
2019-11-18
Acceptance Number
902019000233383
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105483
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
5425.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25135
Destination Providence
5
Document Identifier
333456943
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023338
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
0001-00003066
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
58008.0
Number Packages
1
Other Costs
314.27
Packaging Code
PK
Payment Date
2019-11-06
Payment Form
8
Payment Value
4674000
Preprinted Number
902019000233383
Subheadings
1
Tariff Base
18732944
Tariff Percentage
5.0
Tariff Subtotal
937000
Tariff Total
937000
User Type
23
Value Added Tax Base
19669944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3737000
Value Added Tax Total
3737000
Verification Number
6