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

2,116 South American shipments available for Clorox De Colombia, S.A.

Date Data Source Supplier Details
2016-12-22
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2016-12-22
2016-12-24 Colombia Imports CLOROX DE COLOMBIA S A DO 052016003445 PEDIDO TRAMITE: 4500072880 DECLARACION(1-1) FACTURA: 0004099149 FECHA: 201
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Contact information for Clorox De Colombia, S.A.

 
Address CUNDINAMARCA, CARRERA 68B, 12A20, Colombia
 
 

       

Sample Bill of Lading

2,117 shipment records available

Bill of Lading Number 575007485083
Shipment Date 2016-12-22
Consignee #<JointCompany:0x0000000587b630>
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:0x00000005348d98>
Shipper (Original Format) THE CLOROX INTERNATIONAL COMPANY 1221 BROADWAY OAKLAND CA 94612
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 20161216
HS Code 3401300000
Goods Shipped DO 052016003393 PEDIDO TRAMITE: PO 80/ 4500072734 DECLARACION(10-17) FACTURA: 2506894751 F
Item Quantity 42.86
Item Quantity Unit KG
Gross Weight (kg) 44.77
Net Weight (kg) 42.86
Value of Goods, CIF (USD) $246
Value of Goods, FOB (USD) $205
Freight Cost 38.76
Freight Value 40.1
Insurance Cost 1.34
Total Tax Paid 204000
Acceptance Date 2016-12-29
Acceptance Number 482016000612655
Annual License 2016
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 35395
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 245.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 277778843
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-28
Invoice Number 2506894751
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 21798549
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-16
Payment Form 1
Payment Value 204000
Preprinted Number 482016000612655
Subheadings 6
Tariff Base 735645
Tariff Percentage 10.0
Tariff Subtotal 74000
Tariff Total 74000
User Type 23
Value Added Tax Base 809645
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 130000
Value Added Tax Total 130000
Verification Number 3


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