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Clorox Services Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
178 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Clorox Services Co.
日期 发货人 重量 集装箱
2009-04-22 Clorox Services Co. 16339 KG 1
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Contact information for Clorox Services Co.

 
地址
JOHNSON DRIVE PLEASANTON 94588
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. 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

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575014775961
Shipment Date
2024-09-20
Filing Date
2024-09-20
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
02
Consignee Province
11
Shipper
Clorox Services Co.
Shipper (Original Format)
THE CLOROX SERVICES COMPANY 5060 JOHNSON DRIVE PLEASANTON CA 94
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
777737972364
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$665
Freight Cost
35.37
Freight Value
43.7
Insurance Cost
8.33
Total Tax Paid
1106000
Acceptance Date
2024-09-20
Acceptance Number
32024001309614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155294
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
708.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
444680456
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001309614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
2511867838
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-01
Payment Form
1
Payment Value
1106000
Preprinted Number
32024001309614
Subheadings
2
Tariff Base
3001907
Tariff Percentage
15.0
Tariff Subtotal
450000
Tariff Total
450000
User Type
23
Value Added Tax Base
3451907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
6

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