Colgate-Palmolive, S.A. De C.V., Presa La Angostura 225, Colonia Irrigacion, Mexico D.F., Mexico, 11500 | Supplier Report — Panjiva
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Colgate-Palmolive, S.A. De C.V.

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Company profile  Supplier company  Mexico

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1 South American shipment available for Colgate-Palmolive, S.A. De C.V.

Date Data Source Customer Details
2014-08-29
See all 1 south american shipment for Colgate-Palmolive, S.A. De C.V. with Panjiva's South America data add-on.
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See all 1 customer of Colgate-Palmolive, S.A. De C.V.

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Top customers
  1. Gabrica S.A.
1 customer available
Top products
  1. softener
  2. cleaner
  3. dental
  4. dental cream
  5. cleaner liquid
20 top products available




Contact information for Colgate-Palmolive, S.A. De C.V.

 
Address Presa La Angostura 225, Colonia Irrigacion, Mexico D.F., Mexico, 11500
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005485988
Shipment Date 2014-08-29
Consignee Gabrica S.A.
Consignee (Original Format) GABRICA S.A.S. CL 164 15 37 BG 1
NIT ID (Original Format) 800164767
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Colgate-Palmolive, S.A. De C.V.
Shipper (Original Format) COLGATE PALMOLIVE S.A. DE C.V AV. EJERCITO NACIONAL MEXICANO 843-
Ultimate Parent Shipper #<FactsetCompany:0x00000019f160a8>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1141059161
HS Code 9403700000
Goods Shipped TS: 1. DO: EXHIBIDOR; IMPORTACIÓN: SC1409079; DECLARACIÓN: 1; PEDIDO: EXHIBIDOR. MATERIAL
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 796.0
Net Weight (kg) 774.0
Value of Goods, CIF (USD) $5,742
Value of Goods, FOB (USD) $1,806
Freight Cost 3930.34
Freight Value 3935.76
Insurance Cost 5.42
Total Tax Paid 4026000
Acceptance Date 2014-09-29
Acceptance Number 32014001517634
Bank Branch ID 688
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5950
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 6102.76
Declaration Type 4
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 234801602
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-29
Flag Code 249
Identification Formula 2014001500000
Import Type 5
Incomex Office 99
Invoice Date 2014-08-14
Invoice Number 963
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 11001.0
Number Packages 24
Packaging Code CT
Payment Date 2014-08-20
Payment Form 99
Payment Value 4026000
Preprinted Number 32014001517634
Subheadings 1
Tariff Base 12055514
Tariff Paid 107000
Tariff Percentage 15.0
Tariff Subtotal 1808000
Tariff Total 1808000
Total Paid 238000
User Type 23
Value Added Tax Base 13863514
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2218000
Value Added Tax Total 2218000
Verification Number 2


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