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

Clorox De Colombia, S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Clorox De Colombia, S.A.'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

2,158 South American shipments available for Clorox De Colombia, S.A.

Date Data Source Supplier Details
See all 2,158 south american shipments for Clorox De Colombia, S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-24 Colombia Imports CLOROX DE COLOMBIA S A DO 012017000280 PEDIDO TRAMITE: PO 76/ 4500070914 DECLARACION(1-1) FACTURA: 2506996753 FEC
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 116 suppliers of Clorox De Colombia, S.A.

Learn more about network view

Contact information for Clorox De Colombia, S.A.

Address CUNDINAMARCA, CARRERA 68B, 12A20, Colombia


Sample Bill of Lading

2,159 shipment records available

Bill of Lading Number 575007643765
Shipment Date 2017-02-23
Consignee #<JointCompany:0x000000058b9ac0>
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:0x000000055f67c0>
Shipper (Original Format) LA FABRIL S.A. KM 5 1/2 VIA MANTA MONTECRISTI
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 32101
HS Code 3402200000
Goods Shipped DO 122017000049 PEDIDO TRAMITE: 4500075246 DECLARACION(1-1) FACTURA: 001-024-000009786 FEC
Item Quantity 16201.2
Item Quantity Unit KG
Gross Weight (kg) 19250.0
Net Weight (kg) 16201.2
Value of Goods, CIF (USD) $31,685
Value of Goods, FOB (USD) $28,103
Freight Cost 3400.0
Freight Value 3582.67
Insurance Cost 182.67
Total Tax Paid 16001000
Acceptance Date 2017-02-25
Acceptance Number 372017000003383
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 27217
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 29285.19
Declaration Type 1
Declarer Verification Number 2
Deposit Code 5501
Destination Providence 25
Document Identifier 281004426
Document Type N
Economic Activity 2424
Exchange Rate 2875.68
Filing Date 2017-02-25
Flag Code 239
Identification Formula 37201700000338
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number 001-024-000009
Legal Representative Document 890902266
Municipality 11001.0
Number Packages 6501
Packaging Code CT
Payment Date 2017-02-23
Payment Form 1
Payment Value 16001000
Preprinted Number 372017000003383
Subheadings 1
Tariff Base 84214835
User Type 23
Value Added Tax Base 84214835
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16001000
Value Added Tax Total 16001000
Verification Number 4

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients