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

2,182 South American shipments available for Clorox De Colombia, S.A.

Date Data Source Supplier Details
2017-03-30
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2017-03-30
2017-03-30 Colombia Imports CLOROX DE COLOMBIA S A DO 012017000425 PEDIDO TRAMITE: 4500076479 DECLARACION(3-3) FACTURA: 2507058938 FECHA: 201
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Contact information for Clorox De Colombia, S.A.

 
Address CUNDINAMARCA, CARRERA 68B, 12A20, Colombia
 
 

       

Sample Bill of Lading

2,183 shipment records available

Bill of Lading Number 2665316
Shipment Date 2017-03-30
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 The Clorox International Co.
Shipper (Original Format) THE CLOROX INTERNATIONAL COMPANY 1221 BROADWAY OAKLAND CA 94612
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document MIA4587
HS Code 3401110000
Goods Shipped DO 012017000425 PEDIDO TRAMITE: 4500076479 DECLARACION(1-3) FACTURA: 2507058938 FECHA: 201
Item Quantity 6.09
Item Quantity Unit KG
Gross Weight (kg) 6.7
Net Weight (kg) 6.09
Value of Goods, CIF (USD) $357
Value of Goods, FOB (USD) $331
Freight Cost 8.09
Freight Value 26.01
Insurance Cost 2.15
Total Tax Paid 385000
Acceptance Date 2017-03-31
Acceptance Number 32017000446669
Annual License 2017
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 212526
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 357.21
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 282210010
Document Type R
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 249
Identification Formula 32017000446669
Import Type 1
Incomex Office 3
Invoice Date 2017-03-15
Invoice Number 2507058938
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 21923705
Municipality 11001.0
Number Packages 2
Other Costs 15.77
Packaging Code YY
Payment Date 2017-03-22
Payment Form 1
Payment Value 385000
Preprinted Number 32017000446669
Subheadings 3
Tariff Base 1043500
Tariff Percentage 15.0
Tariff Subtotal 157000
Tariff Total 157000
User Type 23
Value Added Tax Base 1200500
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 228000
Value Added Tax Total 228000
Verification Number 6


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