Clorox De Colombia S.A., CARRERA 68B NO. 12A-20 BOGOTA - COLOMBIA NIT NO. 890.329.438-5 | Buyer Report — Panjiva

Clorox De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,325 South American shipments available for Clorox De Colombia S.A.

Date Data Source Supplier Details
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2017-10-19 Colombia Imports CLOROX DE COLOMBIA S A DO 012017001717 PEDIDO TRAMITE: PO 95/ 4500083604 DECLARACION(5-10) FACTURA: 2507395345 FE
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Contact information for Clorox De Colombia S.A.

Address CARRERA 68B NO. 12A-20 BOGOTA - COLOMBIA NIT NO. 890.329.438-5


Sample Bill of Lading

2,326 shipment records available

Bill of Lading Number 575008325091
Shipment Date 2017-10-25
Consignee Clorox De Colombia S.A.
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 La Fabril
Shipper (Original Format) LA FABRIL S.A. KM 5 1/2 VIA MANTA MONTECRISTI
Ultimate Parent Shipper #<FactsetCompany:0x000000393e8530>
Shipper Global HQ La Fabril S.A.
Shipper Domestic HQ La Fabril S.A.
Carrier THSO - Transportes Sanchez
Carrier (Original Format) TRANSPORTES SANCHEZ POLO S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 33471
HS Code 3402200000
Goods Shipped DO 122017000274 PEDIDO TRAMITE: 4500084484 DECLARACION(1-1) FACTURA: 001-024-000010671 FEC
Item Quantity 6420.0
Item Quantity Unit KG
Gross Weight (kg) 8130.0
Net Weight (kg) 6420.0
Value of Goods, CIF (USD) $18,914
Value of Goods, FOB (USD) $15,414
Freight Cost 3400.0
Freight Value 3500.19
Insurance Cost 100.19
Total Tax Paid 9168000
Acceptance Date 2017-10-28
Acceptance Number 372017000018464
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 27302
Customs Agent 27
Customs Code C100
Customs Declaration 37
Customs Value 16514.19
Declaration Type 1
Declarer Verification Number 2
Deposit Code 5501
Destination Providence 25
Document Identifier 294726628
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-28
Flag Code 239
Identification Formula 37201700001846
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number 001-024-000010
Legal Representative Document 890902266
Municipality 11001.0
Number Packages 5500
Packaging Code CT
Payment Date 2017-10-25
Payment Form 1
Payment Value 9168000
Preprinted Number 372017000018464
Subheadings 1
Tariff Base 48253142
User Type 23
Value Added Tax Base 48253142
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9168000
Value Added Tax Total 9168000
Verification Number 5

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