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Supply Chain Intelligence about:

The Clorox Co. Internation

企业页面   United States

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轻松使用贸易数据

96 美国出口货运
US
4 南美货运信息
南美

按公司排序的美国出口海关记录

96 U.S. Export shipments available for The Clorox Co. Internation
日期 发货人 重量 集装箱
2017-05-02 The Clorox Co. Internation 3234 KG 1
2017-04-06 The Clorox Co. Internation 4808 KG 1
2017-04-06 The Clorox Co. Internation 5737 KG 1
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See 1 customer of The Clorox Co. Internation

Contact information for The Clorox Co. Internation

 
地址
1221 BROADWAY OAKLAND CA 94612 OAKLAND
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. 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
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
007000000267
Shipment Date
2007-01-30
Filing Date
2007-01-30
Consignee
Casoil Ltda
Consignee (Original Format)
CASOIL LTDA AV AMERICAS N 51 39 LOC A203
NIT ID (Original Format)
830132134
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
The Clorox Co. Internation
Shipper (Original Format)
THE CLOROX INTERNATINAL COMPANY 1221 BROADWAY OAKLAND CA 94612
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
SUDU270012177081
HS Code
3402200000
Goods Shipped
XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXXX XXXXX XXXX XXXX XXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
655.65
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$2,487
Value of Goods, FOB (USD)
$2,112
Freight Cost
364.85
Freight Value
375.27
Insurance Cost
2.96
Total Tax Paid
2196298
Acceptance Date
2007-01-30
Acceptance Number
62007000024827
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
50920
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
2486.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
102772773
Document Type
N
Economic Activity
5052
Exchange Rate
2252.88
Flag Code
434
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-05
Invoice Number
2502080555
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
7.46
Packaging Code
BT
Payment Date
2007-01-12
Payment Form
1
Payment Value
2196298
Preprinted Number
62007000024827
Subheadings
2
Tariff Base
5602800
Tariff Paid
1120560
Tariff Percentage
20.0
Tariff Subtotal
1120560
Tariff Total
1120560
Total Paid
2196298
User ID
133
User Type
3
Value Added Tax Base
6723360
Value Added Tax Paid
1075738
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1075738
Value Added Tax Total
1075738
Verification Number
9

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