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Supply Chain Intelligence about:

Whatman Inc.

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for Whatman Inc.
Date Data Source Customer Details
2008-01-09 Colombia Imports
MERCK S.A
XX XXXXX X X XXX XXXXX XXX XXX XXX XX XXXXXXX XXXXXXXXXX XX X X XX X X XX XXX XXXX XXX XXXX X XXXXXXXXX XXXXXXXX XX X
2008-01-09 Colombia Imports
MERCK S.A
XX XXXXX X X XXX XXXXXX XXX XXX XXX XXXXX X XXXXXX XXXXXX XXXXXX XXXX X X XXXXXX XXXXXXX XXX XXXXX XXX XXXX X XXXX
2008-01-09 Colombia Imports
MERCK S.A
XX XXXXX X X XXX XXXXXX XXX XXX XXX XX XXXXX XXXXXX XXXXX XXXXXXX XXXX XXX XXX XXX XX XXXXXX XXXXXXX XXX XXXX XXX X
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Contact information for Whatman Inc.

 
Address
200 PARK AVE SUITE 210 FLORHAM PARK NEW JERSEY
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
007100051998
Shipment Date
2008-01-09
Filing Date
2008-01-09
Consignee
Merck S.A.
Consignee (Original Format)
MERCK S.A CR 65 10 95
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
Whatman Inc.
Shipper (Original Format)
WHATMAN INC. 200 PARK AVE SUITE 210 FLORHAM PARK
Carrier (Original Format)
AIR FRANCE
Declarer
SIA INTERNACIONAL S.A
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 States
Transport Method
Air
Transport Document
14415031
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XX XXXXX X X XXX XXXXX XXX XXX XXX XX XXXXXXX XXXXXXXXXX XX X X XX X X XX XXX XXXX XXX XXXX X XXXXXXXXX XXXXXXXX XX X
Item Quantity
9.09
Item Quantity Unit
KG
Gross Weight (kg)
10.1
Net Weight (kg)
9.09
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$682
Freight Cost
45.25
Freight Value
46.96
Insurance Cost
1.71
Total Tax Paid
490297
Acceptance Date
2008-01-08
Acceptance Number
32008000016660
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
30959
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
729.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
114797572
Document Type
N
Economic Activity
2423
Exchange Rate
2013.27
Flag Code
275
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-17
Invoice Number
IV221067
Legal Representative Document
830045523
Legal Representative Name
SIA INTERNACIONAL S.A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-12-20
Payment Form
1
Payment Value
490297
Preprinted Number
32008000016660
Subheadings
3
Tariff Base
1467956
Tariff Percentage
15.0
Tariff Subtotal
220193
Tariff Total
220193
User ID
381
User Type
26
Value Added Tax Base
1688149
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270104
Value Added Tax Total
270104
Verification Number
9

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