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Supply Chain Intelligence about:

Edgewell Personal Care Peru S.A.

Company profile   Peru

See Edgewell Personal Care Peru S.A.'s products and customers

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Cleaned and organized South American shipments

58 South American shipments available for Edgewell Personal Care Peru S.A.
Date Data Source Customer Details
2017-02-21 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
2017-02-21 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
2018-10-19 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX
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Contact information for Edgewell Personal Care Peru S.A.

 
Address
AV. ALFREDO BENAVIDES NO 1966 (ALTURA CRUCE AV. BENAVIDES CON LA MERCED) MIRAFLO LIMA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575007601832
Shipment Date
2017-02-21
Filing Date
2017-02-21
Consignee
Edgewell Personal Care Colombia S.A.S.
Consignee (Original Format)
EDGEWELL PERSONAL CARE COLOMBIA S.A.S. DG 92 N 17 A 42 P 8
NIT ID (Original Format)
900828998
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Edgewell Personal Care Peru S.A.
Shipper (Original Format)
EDGEWELL PERSONAL CARE PERU S.A. AV. ALFREDO BENAVIDES NRO. 1966 (AL
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Peru
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
FELEXP170081
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
Item Quantity
255.0
Item Quantity Unit
U
Gross Weight (kg)
10.46
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$230
Freight Cost
81.93
Freight Value
82.36
Insurance Cost
0.43
Total Tax Paid
331000
Acceptance Date
2017-02-20
Acceptance Number
32017000237993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545220
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
311.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
280932373
Document Type
N
Exchange Rate
2875.68
Flag Code
211
Identification Formula
32017000237993
Import Type
1
Incomex Office
99
Invoice Date
2017-01-27
Invoice Number
F007-00108079
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-02-01
Payment Form
1
Payment Value
331000
Preprinted Number
32017000237993
Subheadings
2
Tariff Base
896810
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1031810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
4