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Supply Chain Intelligence about:

The Armor All/Stp Products Co.

Company profile   United States

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Cleaned and organized South American shipments

252 South American shipments available for The Armor All/Stp Products Co.
Date Data Source Customer Details
2020-09-24 Colombia Imports
ENERGIZER BRANDS COLOMBIA S. A.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
2020-09-24 Colombia Imports
ENERGIZER BRANDS COLOMBIA S. A.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
2020-09-24 Colombia Imports
ENERGIZER BRANDS COLOMBIA S. A.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
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Contact information for The Armor All/Stp Products Co.

 
Address
44 OLD RIDGEBURY RD STE 30 RIDGEFIELD
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
3509787
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Energizer Brands Colombia S. A.
Consignee (Original Format)
ENERGIZER BRANDS COLOMBIA S. A. CL 93 13 45 P 7 OF 701
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
The Armor All/Stp Products Co.
Shipper (Original Format)
THE ARMOR ALL/STP PRODUCTS COMPANY 44 OLD RIDGEBURY ROAD, SUITE 300
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
330295641CLE
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
3405900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX X XX X X
Item Quantity
219.71
Item Quantity Unit
KG
Gross Weight (kg)
231.28
Net Weight (kg)
219.71
Value of Goods, CIF (USD)
$1,488
Value of Goods, FOB (USD)
$1,314
Freight Cost
172.06
Freight Value
173.77
Insurance Cost
1.71
Total Tax Paid
1149000
Acceptance Date
2020-09-24
Acceptance Number
32020001084190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404198
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1488.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
351133292
Document Type
N
Exchange Rate
3714.65
Flag Code
628
Identification Formula
32020001084190
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
907717853
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-08-27
Payment Form
1
Payment Value
1149000
Preprinted Number
32020001084190
Subheadings
4
Tariff Base
5527771
Tariff Percentage
1.5
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
5610771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
9