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Supply Chain Intelligence about:

White Conveyors Inc.

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for White Conveyors Inc.
Date Data Source Customer Details
2017-05-02 Colombia Imports
UNICLEAN SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXX XXXXX XX XXXX
2017-10-19 Colombia Imports
ONNERA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2018-03-01 Colombia Imports
UNICLEAN SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXX XXXXX XX XXXX
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Contact information for White Conveyors Inc.

 
Address
10 BORIGHT AVENUE KENILWORTH, NJ 07035
 
 

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575007712759
Shipment Date
2017-05-02
Filing Date
2017-05-02
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS CR 69 K 75 31
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
White Conveyors Inc.
Shipper (Original Format)
WHITE CONVEYORS, INC. 10 BORIGHT AVENUE KENILWORTH. NJ 07
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
A D A UNIFRONTERAS LTDA. N2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-121724
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
8428390000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
292.3
Net Weight (kg)
276.41
Value of Goods, CIF (USD)
$5,658
Value of Goods, FOB (USD)
$5,432
Freight Cost
224.91
Freight Value
226.54
Insurance Cost
1.63
Total Tax Paid
3078000
Acceptance Date
2017-04-28
Acceptance Number
32017000602469
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23636
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
5658.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
283427504
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
32017000602469
Import Type
1
Incomex Office
99
Invoice Date
2017-03-20
Invoice Number
216875
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA. N2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-03-21
Payment Form
1
Payment Value
3078000
Preprinted Number
32017000602469
Subheadings
2
Tariff Base
16201376
Total Paid
3078000
User Type
23
Value Added Tax Base
16201376
Value Added Tax Paid
3078000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000