Clorox De Centroamerica Sociedad Anonima, 300 METROS SUR DEL MOTEL LA FUENTE, Costa Rica | Supplier Report — Panjiva
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Clorox De Centroamerica Sociedad Anonima

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Company profile  Supplier company  Costa Rica

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4,502 South American shipments available for Clorox De Centroamerica Sociedad Anonima

Date Data Source Customer Details
2007-07-10
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2007-07-10
2007-07-10 Colombia Imports CLOROX DE COLOMBIA S A DO 01070929, PEDIDO CC-848, FORMATO 1 DE 4; FACTURA(S)... 41407 09072007; 12.00 UNIDADES --- TAPAS PLASTICAS, SIN REFE
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See all 1 customer of Clorox De Centroamerica Sociedad Anonima

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Top customers
  1. Clorox De Colombia S.A.
1 customer available
Top products
  1. paletas con cajas
  2. paletas con
  3. con cajas
  4. cajas
  5. paletas
6 top products available




Contact information for Clorox De Centroamerica Sociedad Anonima

 
Address 300 METROS SUR DEL MOTEL LA FUENTE, Costa Rica
 
 

       

Sample Bill of Lading

4,502 shipment records available

Bill of Lading Number 007100026613
Shipment Date 2007-07-10
Consignee #<JointCompany:0x00000019750c60>
Consignee (Original Format) CLOROX DE COLOMBIA S A CR 68 B 12 A 20
NIT ID (Original Format) 890329438
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000190ab7e8>
Shipper (Original Format) CLOROX DE CENTROAMERICA S.A. 300 SUR MOTEL LA FUENTE, SAN FCO. D
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 6653920906
HS Code 3923900000
Goods Shipped DO 01070929, PEDIDO CC-848, FORMATO 2 DE 4; FACTURA(S)... 41407 09072007; 34.00 UNIDADES --- ENVASES PLASTICOS VACIOS,
Item Quantity 34.0
Item Quantity Unit U
Gross Weight (kg) 2.76
Net Weight (kg) 2.48
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $0
Freight Cost 11.34
Freight Value 11.35
Insurance Cost 0.01
Total Tax Paid 8987
Acceptance Date 2007-07-18
Acceptance Number 32007100581802
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 582292
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11.73
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 108560014
Document Type N
Economic Activity 2424
Exchange Rate 1954.48
Filing Date 2007-07-18
Flag Code 169
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-07-09
Invoice Number 41407
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality 11001.0
Number Packages 8
Packaging Code CT
Payment Date 2007-07-09
Payment Form 99
Payment Value 8987
Preprinted Number 32007100581802
Subheadings 4
Tariff Base 22926
Tariff Paid 4585
Tariff Percentage 20.0
Tariff Subtotal 4585
Tariff Total 4585
Total Paid 8987
Value Added Tax Base 27511
Value Added Tax Paid 4402
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4402
Value Added Tax Total 4402
Verification Number 2


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