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Supply Chain Intelligence about:

Lubrecom S.A.S

企业页面   Colombia

See Lubrecom S.A.S's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

12 South American shipments available for Lubrecom S.A.S
日期 数据来源 供应商 详细信息
2013-01-09 Colombia Imports
LUBRECOM S.A.S
D.O. M-94926-MDE, PEDIDO(S) NO(S). PHILLIPS,. 76 SUPER 20W50 1/55 MATERIAL NRO.1043336
2013-05-09 Colombia Imports
LUBRECOM S.A.S
DO M0100269MDE-BUN PEDIDO DECLARACION 1 DE 2 // FACTURA 954845374DEL 09-04-2013. MERCANCIA
2013-05-09 Colombia Imports
LUBRECOM S.A.S
DO M0100269MDE-BUN PEDIDO DECLARACION 2 DE 2 // FACTURA 954845374DEL 09-04-2013. MERCANCIA
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

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Contact information for Lubrecom S.A.S

 
地址
CR 45 48 51 IN 502 BOYACA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575003978532
Filing Date
2013-01-09
Shipment Date
2013-01-05
Consignee
Lubrecom S.A.S
Consignee (Original Format)
LUBRECOM S.A.S CR 45 48 51 IN 502
NIT ID (Original Format)
900282766
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Phillips 66
Shipper (Original Format)
PHILLIPS 66 COMPANY 600 NORT DAIRY ASHOFORD
Shipper Ultimate Parent
#<SpCompany:0x005577f1d12ea0>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-0004601-1
HS Code
2710193500
Goods Shipped
D.O. M-94926-MDE, PEDIDO(S) NO(S). PHILLIPS,. 76 SUPER 20W50 1/55 MATERIAL NRO.1043336
Item Quantity
32.12
Item Quantity Unit
M3
Gross Weight (kg)
15104.54
Net Weight (kg)
15104.54
Value of Goods, CIF (USD)
$30,550
Value of Goods, FOB (USD)
$28,639
Freight Cost
1556.47
Freight Value
1911.89
Insurance Cost
120.48
Total Tax Paid
8744000
Acceptance Date
2012-12-26
Acceptance Number
482012000567016
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11383
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
30550.41
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
204249140
Document Type
N
Exchange Rate
1788.87
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-17
Invoice Number
953602723
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
226
Other Costs
234.94
Packaging Code
CS
Payment Date
2012-12-20
Payment Form
8
Payment Value
8744000
Preprinted Number
482012000567016
Subheadings
2
Tariff Base
54650712
Total Paid
8744000
User Type
23
Value Added Tax Base
54650712
Value Added Tax Paid
8744000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8744000
Value Added Tax Total
8744000
Verification Number
1