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Supply Chain Intelligence about:

Clorox De Centroamerica S A

企业页面   Costa Rica

See Clorox De Centroamerica S A's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4,717 South American shipments available for Clorox De Centroamerica S A
日期 数据来源 客户 详细信息
2018-02-13 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX
2018-11-27 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX
2020-07-07 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Clorox De Centroamerica S A

 
地址
300 METROS SUR DEL MOTEL LA FUENTE
 
 

Sample Bill of Lading

4,717 shipment records available

Bill of Lading Number
575008649763
Shipment Date
2018-02-13
Filing Date
2018-02-13
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
Clorox De Centroamerica S A
Shipper (Original Format)
CLOROX DE CENTROAMERICA, S.A SAN FCO. DOS RIOS, 300 SUR MOTEL LA
Shipper Domestic HQ
Clorox De Centroamerica S A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
EXPHICR0576
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309020
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
312.5
Net Weight (kg)
282.0
Value of Goods, CIF (USD)
$12,662
Value of Goods, FOB (USD)
$11,300
Freight Cost
1316.58
Freight Value
1361.58
Insurance Cost
45.0
Total Tax Paid
6887000
Acceptance Date
2018-02-13
Acceptance Number
482018000080742
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22226
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
12661.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
299242672
Document Type
L
Exchange Rate
2862.78
Flag Code
434
Identification Formula
48201800008074
Import Type
1
Incomex Office
3
Invoice Date
2018-01-10
Invoice Number
0001
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22086577
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-28
Payment Form
1
Payment Value
6887000
Preprinted Number
482018000080742
Subheadings
1
Tariff Base
36247318
User Type
23
Value Added Tax Base
36247318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6887000
Value Added Tax Total
6887000
Verification Number
4

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