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Supply Chain Intelligence about:

Clorox Peru S.A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

131 South American shipments available for Clorox Peru S.A.
Fecha fuente de datos Clientes Detalles
2015-07-22 Colombia Imports
FIRMENICH S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX
2016-03-15 Colombia Imports
SYMRISE LTDA
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX X
2018-10-04 Colombia Imports
FIRMENICH S.A.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Clorox Peru S.A.

 
Dirección
JIRON LAS MAQUINARIAS 282 URBANIZACION INDUSTRIAL BOCANEGRE 01 CALLAO CALLAO
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575006250851
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Clorox Peru S.A.
Shipper (Original Format)
CLOROX PERU SA JR.MAUQINARIAS 282-URB.BOCANEGRA
Shipper Domestic HQ
Clorox Peru S.A.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
HANAE01640
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
3302900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$836
Value of Goods, FOB (USD)
$17
Freight Cost
819.0
Freight Value
819.08
Insurance Cost
0.08
Total Tax Paid
365000
Acceptance Date
2015-07-22
Acceptance Number
32015001026233
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62032
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
835.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
249062753
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
2015001000000
Import Type
8
Incomex Office
99
Invoice Date
2015-07-03
Invoice Number
00005
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-07-09
Payment Form
99
Payment Value
365000
Preprinted Number
32015001026233
Subheadings
1
Tariff Base
2279037
Total Paid
365000
User Type
23
Value Added Tax Base
2279037
Value Added Tax Paid
365000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
365000
Value Added Tax Total
365000
Verification Number
3

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