MENU

Supply Chain Intelligence about:

Wheelabrator Group

Company profile   United States

See Wheelabrator Group's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Wheelabrator Group
Date Data Source Customer Details
2007-02-13 Colombia Imports
RESORTES HERCULES S.A.
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX X XX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Wheelabrator Group

 
Address
1606 EXECUTIVE DRIVE LAGRANGE, GA 30240
 
 

Sample Bill of Lading

4,973 shipment records available

Bill of Lading Number
007000000907
Shipment Date
2007-02-13
Filing Date
2007-02-13
Consignee
Resortes Hercules S.A.
Consignee (Original Format)
RESORTES HERCULES S.A. CR 7 NTE 52 N 167
NIT ID (Original Format)
890307671
Consignee Class
P
Consignee Province
76
Shipper
Wheelabrator Group
Shipper (Original Format)
WHEELABRATOR PLUS 1606 LAGRANJE GA 30240
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ATL589960
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX X XX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$2,411
Value of Goods, FOB (USD)
$2,046
Freight Cost
76.7
Freight Value
365.65
Insurance Cost
2.45
Total Tax Paid
1490149
Acceptance Date
2007-02-13
Acceptance Number
52007000012307
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
227298
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2411.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
102936672
Document Type
N
Economic Activity
3430
Exchange Rate
2239.2
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
00476953
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
1
Other Costs
286.5
Packaging Code
PK
Payment Date
2007-02-02
Payment Form
8
Payment Value
1490149
Preprinted Number
52007000012307
Subheadings
1
Tariff Base
5399092
Tariff Paid
539909
Tariff Percentage
10.0
Tariff Subtotal
539909
Tariff Total
539909
Total Paid
1490149
User ID
80
User Type
26
Value Added Tax Base
5939001
Value Added Tax Paid
950240
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
950240
Value Added Tax Total
950240
Verification Number
7