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Supply Chain Intelligence about:

Wetheril Associates Inc.

Company profile   United States

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Cleaned and organized South American shipments

27 South American shipments available for Wetheril Associates Inc.
Date Data Source Customer Details
2014-12-23 Colombia Imports
MILENIO IMPORTACIONES LTDA
XX XXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX X
2014-12-23 Colombia Imports
MILENIO IMPORTACIONES LTDA
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
2014-12-23 Colombia Imports
MILENIO IMPORTACIONES LTDA
XX XXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX
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Contact information for Wetheril Associates Inc.

 
Address
EAGLEVIEW BLVD. EXTON 19341
 
 

Sample Bill of Lading

1,113 shipment records available

Bill of Lading Number
575005728098
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Len Importaciones Limitada
Consignee (Original Format)
MILENIO IMPORTACIONES LTDA CR 57 14 05
NIT ID (Original Format)
830065924
Consignee Class
P
Consignee Province
11
Shipper
Wetheril Associates Inc.
Shipper (Original Format)
WETHERILL ASSOCIATES INC 411 EAGLEVIEW BLVD STE 100 EXTON PA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
Transport Document
SHA14102045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XX XXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX X
Item Quantity
1935.0
Item Quantity Unit
U
Gross Weight (kg)
4297.66
Net Weight (kg)
3867.9
Value of Goods, CIF (USD)
$35,289
Value of Goods, FOB (USD)
$33,734
Freight Cost
1414.3
Freight Value
1554.89
Insurance Cost
140.59
Total Tax Paid
13184000
Acceptance Date
2014-12-22
Acceptance Number
352014000468697
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
73140
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
35288.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
238695705
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-30
Invoice Number
SLS40746865
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2014-11-04
Payment Form
5
Payment Value
13184000
Preprinted Number
352014000468697
Subheadings
6
Tariff Base
82398222
Total Paid
13184000
User Type
23
Value Added Tax Base
82398222
Value Added Tax Paid
13184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13184000
Value Added Tax Total
13184000
Verification Number
8