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Supply Chain Intelligence about:

Procter & Gamble Newcastle Technical Center

Company profile   United Kingdom

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Cleaned and organized South American shipments

1 South American shipment available for Procter & Gamble Newcastle Technical Center
Date Data Source Customer Details
2013-04-15 Colombia Imports
METIS GROUP S A
XXXX XX XXX XXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XX
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Contact information for Procter & Gamble Newcastle Technical Center

 
Address
WHITLEY ROAD LONGBENTON FOREST HALL NO. 2 NEWCASTLE UPON TYNE NE12 9TS
 
 
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 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004132374
Shipment Date
2013-04-15
Filing Date
2013-04-15
Consignee
Metis Group S A
Consignee (Original Format)
METIS GROUP S A CL 121 14 25
NIT ID (Original Format)
900015118
Consignee Class
P
Consignee Province
11
Shipper
Procter & Gamble Newcastle Technical Center
Shipper (Original Format)
PROCTER & GAMBLE NEWCASTLE TECHNICAL CENTER WHITLEY ROAD, LONGBENTON NEWCASTLE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9FF680FY3TN
HS Code
3402200000
Goods Shipped
XXXX XX XXX XXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XX
Item Quantity
53.55
Item Quantity Unit
KG
Gross Weight (kg)
59.5
Net Weight (kg)
53.55
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$58
Freight Cost
96.0
Freight Value
96.29
Insurance Cost
0.29
Total Tax Paid
94000
Acceptance Date
2013-04-15
Acceptance Number
32013000530040
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901839
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
154.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207919639
Document Type
R
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000500000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-22
Invoice Number
03542
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21164370
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-02-28
Payment Form
99
Payment Value
94000
Preprinted Number
32013000530040
Subheadings
1
Tariff Base
281400
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
94000
User Type
23
Value Added Tax Base
323400
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
4