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Supply Chain Intelligence about:

Procter & Gamble International Operations S.A.

Company profile   Switzerland

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Cleaned and organized South American shipments

71 South American shipments available for Procter & Gamble International Operations S.A.
Date Data Source Customer Details
2025-03-15 Colombia Imports
PROCTER&GAMBLECOLOMBIALTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-03-15 Colombia Imports
PROCTER&GAMBLECOLOMBIALTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-03-15 Colombia Imports
PROCTER&GAMBLECOLOMBIALTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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See all 2 customers of Procter & Gamble International Operations S.A.

Contact information for Procter & Gamble International Operations S.A.

 
Address
47 ROUTE DESAINT GEORGES 1213 PETIT GINEBRA
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  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 17 - Sugars and sugar confectionery
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015328148
Filing Date
2025-03-15
Shipment Date
2025-03-15
Consignee
Procter&Gamblecolombialtda
Consignee (Original Format)
PROCTER&GAMBLECOLOMBIALTDA CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Procter & Gamble International Operations S.A.
Shipper (Original Format)
PROCTER&GAMBLEINTERNATIONALOPERATIONSS.A. 47 ROUTE DE SAINT-GEORGES, 1213 PE
Shipper Domestic HQ
Procter & Gamble International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASMERCOS.A.S.NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
249654973
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
8212200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
25428.0
Item Quantity Unit
U
Gross Weight (kg)
7825.14
Net Weight (kg)
7042.63
Value of Goods, CIF (USD)
$70,124
Value of Goods, FOB (USD)
$69,796
Freight Cost
231.98
Freight Value
327.72
Insurance Cost
14.03
Total Tax Paid
54687000
Acceptance Date
2025-03-15
Acceptance Number
482025000498245
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
358820
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
70123.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
452066732
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
48202500049824
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
4650403064
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIADEADUANASMERCOS.A.S.NIVEL1
Municipality
11001.0
Number Packages
7842
Other Costs
81.71
Packaging Code
CS
Payment Date
2025-02-21
Payment Form
3
Payment Value
54687000
Preprinted Number
482025000498245
Subheadings
3
Tariff Base
287827673
Total Paid
54687000
User Type
23
Value Added Tax Base
287827673
Value Added Tax Paid
54687000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54687000
Value Added Tax Total
54687000
Verification Number
4

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