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Supply Chain Intelligence about:

Triple Clean S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

246 South American shipments available for Triple Clean S.A.S.
Date Data Source Supplier Details
2023-05-20 Colombia Imports
TRIPLE CLEAN S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX X
2023-05-20 Colombia Imports
TRIPLE CLEAN S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XX
2023-05-20 Colombia Imports
TRIPLE CLEAN S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX
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Contact information for Triple Clean S.A.S.

 
Address
CR 6 6 B 99 SUR ARAUCA
 
 

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575013421303
Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Triple Clean S.A.S.
Consignee (Original Format)
TRIPLE CLEAN S.A.S. CR 6 6 B 99 SUR
NIT ID (Original Format)
901226545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Yiwu Leto Hardware Co., Ltd.
Shipper (Original Format)
YIWU LETO HARDWARE CO., LTD BOOTH NO. 19842.5/F DISTRICT, YIWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143351624742
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
69.35
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$383
Freight Cost
22.01
Freight Value
25.25
Insurance Cost
2.24
Total Tax Paid
693000
Acceptance Date
2023-05-20
Acceptance Number
352023000217233
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143603
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
408.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
411723591
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021723.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
LT-2302043
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25126.0
Number Packages
754
Other Costs
1.0
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
8
Payment Value
693000
Preprinted Number
352023000217233
Subheadings
16
Tariff Base
1880260
Tariff Percentage
15.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
2162260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
8