Clorox De Colombia S.A Cod. Uap 892, CR 68 B 12 A 20, Colombia | Buyer Report — Panjiva
MENU

Clorox De Colombia S.A Cod. Uap 892

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Clorox De Colombia S.A Cod. Uap 892's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Clorox De Colombia S.A Cod. Uap 892

Date Data Source Supplier Details
2010-08-04
See all 1 south american shipment for Clorox De Colombia S.A Cod. Uap 892 with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Clorox De Colombia S.A Cod. Uap 892

Learn more about network view

Top suppliers
  1. Clorox Argentina S.A.
1 supplier available




Contact information for Clorox De Colombia S.A Cod. Uap 892

 
Address CR 68 B 12 A 20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001495456
Shipment Date 2010-08-04
Consignee #<JointCompany:0x0000001e61dd98>
Consignee (Original Format) CLOROX DE COLOMBIA S.A COD. UAP 892 CR 68 B 12 A 20
NIT ID (Original Format) 890329438
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000019610a58>
Shipper (Original Format) CLOROX ARGENTINA S.A AV BENAVIDEZ 4845/85, C. BARROS 205
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document 01442010012
HS Code 3307490000
Goods Shipped DO 031000548 , PEDIDO CC1440 , FORMATO 1 DE 2; FACTURA(S)...0073-00000019 15072010;NOMBRE DEL PRODUCTO: AROMATIZANTE D
Item Quantity 1761.8
Item Quantity Unit KG
Gross Weight (kg) 1811.8
Net Weight (kg) 1761.8
Value of Goods, CIF (USD) $89
Value of Goods, FOB (USD) $86
Freight Cost 2.2
Freight Value 3.37
Insurance Cost 0.45
Total Tax Paid 41000
Acceptance Date 2010-08-19
Acceptance Number 352010000140309
Annual License 2010
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 50921
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 89.16
Declaration Type 2
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 7008549
Document Type R
Exchange Rate 1812.2
Filing Date 2010-08-20
Flag Code 580
Identification Formula 52010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-07-15
Invoice Number 0073-00000019
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 20652100
Municipality 76109.0
Number Packages 8
Other Costs 0.72
Packaging Code CS
Payment Date 2010-08-13
Payment Form 1
Payment Value 41000
Preprinted Number 352010000140309
Subheadings 2
Tariff Base 161576
Tariff Percentage 7.8
Tariff Subtotal 13000
Tariff Total 13000
Value Added Tax Base 174576
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients