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

2,427 South American shipments available for Clorox De Colombia S.A.

Date Data Source Supplier Details
2017-11-22
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2017-11-28
2017-11-20 Colombia Imports CLOROX DE COLOMBIA S A DO 012017002017 PEDIDO TRAMITE: 4500084021/4500084613 DECLARACION(1-1) FACTURA: FACMX31848
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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

2,428 shipment records available

Bill of Lading Number 575008413020
Shipment Date 2017-11-22
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 Exportaciones Im Promocion SA De Cv
Shipper (Original Format) EXPORTACIONES IM PROMOCION S.A. DE C.V. EXIMPRO CALLE GEMINIS LOTE # 11 COL. EX HDA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document KRL17MEX0028
HS Code 3920620090
Goods Shipped DO 012017002047 PEDIDO TRAMITE: 4500082155 DECLARACION(1-1) FACTURA: FACMX31890 FECHA: 201
Item Quantity 969.6
Item Quantity Unit KG
Gross Weight (kg) 1269.0
Net Weight (kg) 969.6
Value of Goods, CIF (USD) $16,070
Value of Goods, FOB (USD) $14,706
Freight Cost 1269.0
Freight Value 1364.59
Insurance Cost 95.59
Total Tax Paid 14975000
Acceptance Date 2017-11-23
Acceptance Number 32017001802921
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 120471
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16070.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 295196182
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 169
Identification Formula 32017001802921
Import Type 1
Incomex Office 99
Invoice Date 2017-11-21
Invoice Number FACMX31890
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2017-11-21
Payment Form 1
Payment Value 14975000
Preprinted Number 32017001802921
Subheadings 1
Tariff Base 48464047
Tariff Percentage 10.0
Tariff Subtotal 4846000
Tariff Total 4846000
User Type 23
Value Added Tax Base 53310047
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10129000
Value Added Tax Total 10129000
Verification Number 2


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