Clorox De Colombia, S.A., CUNDINAMARCA, CARRERA 68B, 12A20, Colombia | Buyer Report — Panjiva
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Clorox De Colombia, S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,251 South American shipments available for Clorox De Colombia, S.A.

Date Data Source Supplier Details
2017-07-16
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2017-07-22
2017-07-27 Colombia Imports CLOROX DE COLOMBIA S A DO 012017001099 PEDIDO TRAMITE: 7200002971 DECLARACION(1-1) FACTURA: F001-00043729 FECHA:
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Contact information for Clorox De Colombia, S.A.

 
Address CUNDINAMARCA, CARRERA 68B, 12A20, Colombia
 
 

       

Sample Bill of Lading

2,252 shipment records available

Bill of Lading Number 575008020187
Shipment Date 2017-07-16
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 Tubtex 2010, S.L
Shipper (Original Format) TUBTEX 2010,S.L P.I. LES TAPIES. VIRGILI I BELLVER
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document COCTG/000269
HS Code 6001220000
Goods Shipped DO 052017001836 PEDIDO TRAMITE: 4500078674 DECLARACION(1-1) FACTURA: ES66 FECHA: 2017-05-3
Item Quantity 38632.31
Item Quantity Unit M2
Gross Weight (kg) 2520.0
Net Weight (kg) 2511.1
Value of Goods, CIF (USD) $17,834
Value of Goods, FOB (USD) $16,756
Freight Cost 969.79
Freight Value 1078.7
Insurance Cost 108.91
Total Tax Paid 10295000
Acceptance Date 2017-07-04
Acceptance Number 482017000336503
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 44957
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 17834.2
Declaration Type 3
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 287446039
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-18
Flag Code 434
Identification Formula 48201700033650
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number ES66
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 212
Packaging Code YY
Payment Date 2017-07-02
Payment Form 1
Payment Value 10295000
Preprinted Number 482017000336503
Subheadings 1
Tariff Base 54184936
User Type 23
Value Added Tax Base 54184936
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10295000
Value Added Tax Total 10295000
Verification Number 4


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