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Supply Chain Intelligence about:

Johnsondiversey Colombia Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Johnsondiversey Colombia Ltda
Origin Country/Region
  • United States
    188 shipments (46.5%)
  • Mexico
    54 shipments (13.4%)
  • Brazil
    34 shipments (8.4%)
  • Germany
    30 shipments (7.4%)
  • Netherlands
    29 shipments (7.2%)
  • Argentina
    19 shipments (4.7%)
  • Belgium
    10 shipments (2.5%)
  • China
    8 shipments (2.0%)
  • Colombia
    7 shipments (1.7%)
  • Venezuela
    7 shipments (1.7%)
  • France
    7 shipments (1.7%)
  • United Kingdom
    6 shipments (1.5%)
  • Chile
    1 shipments (0.2%)
  • Japan
    1 shipments (0.2%)
  • Malaysia
    1 shipments (0.2%)
  • Thailand
    1 shipments (0.2%)
  • South Korea
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

404 South American shipments available for Johnsondiversey Colombia Ltda
Date Data Source Supplier Details
2010-02-02 Colombia Imports
JOHNSONDIVERSEY COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2010-02-04 Colombia Imports
JOHNSONDIVERSEY COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX X
2010-02-04 Colombia Imports
JOHNSONDIVERSEY COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX X
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See all 34 suppliers of Johnsondiversey Colombia Ltda

Contact information for Johnsondiversey Colombia Ltda

 
Address
AV EL DORADO 69 C 03 ED CAPITAL CENTE HUILA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
575001040641
Shipment Date
2010-02-02
Filing Date
2010-02-02
Consignee
Johnsondiversey Colombia Ltda
Consignee (Original Format)
JOHNSONDIVERSEY COLOMBIA LTDA AV EL DORADO 69 C 03 ED CAPITAL CENTE
NIT ID (Original Format)
830100530
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Johnsondiversey De Argentina S.A.
Shipper (Original Format)
JOHNSONDIVERSEY DE ARGENTINA S.A. AV. MARQUEZ 970-B1682BAQ VILLA BOSC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
VGA-20001417
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
880.0
Item Quantity Unit
KG
Gross Weight (kg)
941.0
Net Weight (kg)
880.0
Value of Goods, CIF (USD)
$3,027
Value of Goods, FOB (USD)
$2,425
Freight Cost
600.0
Freight Value
602.42
Insurance Cost
2.42
Total Tax Paid
1520000
Acceptance Date
2010-02-02
Acceptance Number
482010000026125
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
39679
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
3026.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
7459311
Document Type
N
Economic Activity
2424
Exchange Rate
1991.21
Flag Code
351
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
0003-00002455
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-12-24
Payment Form
1
Payment Value
1520000
Preprinted Number
482010000026125
Subheadings
1
Tariff Base
6027353
Tariff Paid
479000
Tariff Percentage
7.95
Tariff Subtotal
479000
Tariff Total
479000
Total Paid
1520000
Value Added Tax Base
6506353
Value Added Tax Paid
1041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
7

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