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Supply Chain Intelligence about:

Procter & Gamble International Operations SA

Company profile   Switzerland

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Cleaned and organized South American shipments

1 South American shipment available for Procter & Gamble International Operations SA
Date Data Source Customer Details
2014-06-11 Colombia Imports
INTER LOGISTICA LTDA.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXX X XX XXXXXX XXXXXXXXXXXX
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See all 13 customers of Procter & Gamble International Operations SA

Contact information for Procter & Gamble International Operations SA

 
Address
47 ROUTE DE SAINT GEORGES PETIT LANCY 1213 CH
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

4,169 shipment records available

Bill of Lading Number
575005263647
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Inter Logistica Ltda
Consignee (Original Format)
INTER LOGISTICA LTDA. TV 93 53 32 IN 55
NIT ID (Original Format)
900229278
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Procter & Gamble International Operations SA
Shipper (Original Format)
PROCTER & GAMBLE SERVICES 47 ROUTE DE SAINT GEORGES
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
074-2560 7116
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXX X XX XXXXXX XXXXXXXXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$50
Freight Cost
131.4
Freight Value
131.65
Insurance Cost
0.25
Total Tax Paid
94000
Acceptance Date
2014-06-11
Acceptance Number
32014000893496
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
20294
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
181.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
228162719
Document Type
N
Exchange Rate
1892.08
Flag Code
573
Identification Formula
2014000900000
Import Type
7
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
014
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-05-27
Payment Form
99
Payment Value
94000
Preprinted Number
32014000893496
Subheadings
1
Tariff Base
343696
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
94000
User Type
23
Value Added Tax Base
377696
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
2

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