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Supply Chain Intelligence about:

Whirlpool S.A Tin Number Es Br59105999000186

Company profile   Brazil

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Cleaned and organized South American shipments

59 South American shipments available for Whirlpool S.A Tin Number Es Br59105999000186
Date Data Source Customer Details
2023-06-14 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXX
2023-06-13 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXX
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Contact information for Whirlpool S.A Tin Number Es Br59105999000186

 
Address
AV. 80-A, 777, RIO CLARO - 13506-09 RIO CLARO - SP
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575013481554
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Whirlpool S.A Tin Number Es Br59105999000186
Shipper (Original Format)
WHIRLPOOL S.A-TIN NUMBER ES BR59105999000186 AV. 80-A, 777, RIO CLARO - 13506-09
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
8483409900
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXX
Item Quantity
5880.0
Item Quantity Unit
U
Gross Weight (kg)
10400.0
Net Weight (kg)
5880.0
Value of Goods, CIF (USD)
$92,693
Value of Goods, FOB (USD)
$89,611
Freight Cost
3050.0
Freight Value
3081.5
Insurance Cost
31.5
Total Tax Paid
73616000
Acceptance Date
2023-06-14
Acceptance Number
482023000345119
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
205149
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
92692.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
412904611
Document Type
N
Exchange Rate
4179.98
Flag Code
23
Identification Formula
48202300034511.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
1200113E23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-05-23
Payment Form
1
Payment Value
73616000
Preprinted Number
482023000345119
Subheadings
1
Tariff Base
387453632
User Type
23
Value Added Tax Base
387453632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73616000
Value Added Tax Total
73616000
Verification Number
1