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Supply Chain Intelligence about:

Energizer Brands Llc

Company profile   United States

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Cleaned and organized South American shipments

60 South American shipments available for Energizer Brands Llc
Date Data Source Customer Details
2024-12-20 Colombia Imports
ENERGIZER DE COLOMBIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2024-12-20 Colombia Imports
ENERGIZER DE COLOMBIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XXX
2024-12-19 Colombia Imports
ENERGIZER DE COLOMBIA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XXX
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Contact information for Energizer Brands Llc

 
Address
533 MARYVILLE UNIVERSITY DR - ST LOUIS - MO - 63141
 

 
Top HS Codes
  1. 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
  2. HS 38 - Chemical products n.e.c.
  3. 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
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575015079601
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Energizer De Colombia S.A.
Consignee (Original Format)
ENERGIZER DE COLOMBIA S.A. CR 7 116 50 OF 2115 Y 2122
NIT ID (Original Format)
890302546
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Energizer Brands Llc
Shipper (Original Format)
ENERGIZER AUTO SALES, INC. 533 MARYVILLE UNIVERSITY DRIVE ST.
Shipper Global HQ
Energizer Holdings Inc.
Shipper Domestic HQ
Energizer Holdings Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
110.96
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$183
Freight Cost
152.73
Freight Value
153.69
Insurance Cost
0.96
Total Tax Paid
277000
Acceptance Date
2024-12-20
Acceptance Number
352024000674649
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
307921
Customs Code
C100
Customs Declaration
35
Customs Value
336.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
448623161
Document Type
R
Exchange Rate
4335.2
Flag Code
467
Identification Formula
35202400067464.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-14
Invoice Number
70383397
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50194283.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-29
Payment Form
1
Payment Value
277000
Preprinted Number
352024000674649
Subheadings
1
Tariff Base
1459532
User Type
23
Value Added Tax Base
1459532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
6

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