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Supply Chain Intelligence about:

Whirpool S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

281 South American shipments available for Whirpool S.A.
Date Data Source Customer Details
2007-04-18 Colombia Imports
INDUSTRIAS HACEB S A
X XXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XX XXXX XXXX XXXX XXXXXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX
2007-04-18 Colombia Imports
INDUSTRIAS HACEB S A
X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX XXXXXX XXX XXXXX XXX XXXXXX XXXXXXX
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Contact information for Whirpool S.A.

 
Address
JOINVILLE
 
 

Sample Bill of Lading

285 shipment records available

Bill of Lading Number
007100002051
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Whirpool S.A.
Shipper (Original Format)
WHIRPOOL S.A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANIMEX S.A.
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
Transport Document
522854863
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
X XXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XX XXXX XXXX XXXX XXXXXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX
Item Quantity
14720.0
Item Quantity Unit
U
Gross Weight (kg)
168.32
Net Weight (kg)
88.32
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$294
Freight Cost
7.14
Freight Value
7.29
Insurance Cost
0.15
Total Tax Paid
173970
Acceptance Date
2007-04-18
Acceptance Number
62007100102726
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54723
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
301.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
105213231
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
EM01/0000990E0
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Payment Value
173970
Preprinted Number
62007100102726
Subheadings
2
Tariff Base
649433
Tariff Percentage
9.3
Tariff Subtotal
60397
Tariff Total
60397
Value Added Tax Base
709830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113573
Value Added Tax Total
113573
Verification Number
2