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Supply Chain Intelligence about:

Energizer Puerto Rico Inc.

Company profile   Puerto Rico

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Cleaned and organized South American shipments

123 South American shipments available for Energizer Puerto Rico Inc.
Date Data Source Customer Details
2016-09-16 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXX
2016-09-16 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXX
2016-09-16 Colombia Imports
EDGEWELL PERSONAL CARE COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXX
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See 1 customer of Energizer Puerto Rico Inc.

Contact information for Energizer Puerto Rico Inc.

 
Address
PO BOX 70317 SAN JUAN PR 00936 SAN JUAN
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575007229241
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Edgewell Personal Care Colombia S.A.S.
Consignee (Original Format)
EDGEWELL PERSONAL CARE COLOMBIA S.A.S. TV 18 96 41 P 8
NIT ID (Original Format)
900828998
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Energizer Puerto Rico Inc.
Shipper (Original Format)
ENERGIZER PUERTO RICO,INC PO BOX 70317 SAN JUAN PR 00936
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
570388342
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
3080.0
Item Quantity Unit
U
Gross Weight (kg)
4530.0
Net Weight (kg)
4330.49
Value of Goods, CIF (USD)
$53,956
Value of Goods, FOB (USD)
$53,104
Freight Cost
776.95
Freight Value
852.0
Insurance Cost
75.05
Total Tax Paid
53818000
Acceptance Date
2016-09-09
Acceptance Number
352016000320621
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171002
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53956.1
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
272740791
Document Type
N
Exchange Rate
2986.36
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-15
Invoice Number
219081
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2016-08-15
Payment Form
1
Payment Value
53818000
Preprinted Number
352016000320621
Subheadings
1
Tariff Base
161132339
Tariff Percentage
15.0
Tariff Subtotal
24170000
Tariff Total
24170000
User Type
23
Value Added Tax Base
185302339
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29648000
Value Added Tax Total
29648000
Verification Number
7

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