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The Clorox Services Co.

Perfil de la empresa   United States

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1 US export shipment
US
185 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for The Clorox Services Co.
Fecha Expedidor Peso Containers
2009-04-22 The Clorox Services Co. 16339 KG 1
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Contact information for The Clorox Services Co.

 
Dirección
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

189 shipment records available

Bill of Lading Number
575015701776
Filing Date
2025-06-24
Shipment Date
2025-06-24
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
The Clorox Services Co.
Shipper (Original Format)
CLOROX SERVICES COMPANY 4900 JOHNSON DRIVE PLEASANTON, CA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
881994033006
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$579
Freight Cost
34.79
Freight Value
38.07
Insurance Cost
3.28
Total Tax Paid
478000
Acceptance Date
2025-06-24
Acceptance Number
32025001186633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541082
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
616.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
457090496
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001186633
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
2512450081
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
478000
Preprinted Number
32025001186633
Subheadings
3
Tariff Base
2514233
User Type
23
Value Added Tax Base
2514233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
7

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