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Supply Chain Intelligence about:

A&At Llc

Company profile   United States

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594 US export shipments
US
155 South American shipments
South America

U.S. Export Customs records organized by company

594 U.S. Export shipments available for A&At Llc
Date Shipper Weight Containers
2021-04-23 A&At Llc 18144 KG 0
2019-05-22 A&At Llc 17736 KG 1
2019-05-19 A&At Llc 17736 KG 0
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Contact information for A&At Llc

 
Address
1209 ORANGE STREET WILMINGTON, DE
 
 
Top products
  1. lycra fiber
  2. terathane
  3. flashpoint
  4. drm
  5. drum
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

751 shipment records available

Bill of Lading Number
575009952815
Shipment Date
2019-05-14
Filing Date
2019-05-14
Consignee
Mag Textiles S A S
Consignee (Original Format)
MAG TEXTILES S A S KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ
NIT ID (Original Format)
900900895
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
A&At Llc
Shipper (Original Format)
A&AT LLC 1209 ORANGE STREET WILMINGTON 19801
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU29001AGNXCUG
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
5402440010
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
5479.2
Item Quantity Unit
KG
Gross Weight (kg)
6807.5
Net Weight (kg)
5479.2
Value of Goods, CIF (USD)
$40,609
Value of Goods, FOB (USD)
$39,587
Freight Cost
1012.0
Freight Value
1021.9
Insurance Cost
9.9
Total Tax Paid
25170000
Acceptance Date
2019-05-08
Acceptance Number
482019000348411
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
407803
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
40609.3
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
322920754
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034841
Import Type
1
Incomex Office
99
Invoice Date
2019-04-30
Invoice Number
3560021540
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
133
Packaging Code
PK
Payment Date
2019-05-05
Payment Form
3
Payment Value
25170000
Preprinted Number
482019000348411
Subheadings
1
Tariff Base
132474440
User Type
23
Value Added Tax Base
132474440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25170000
Value Added Tax Total
25170000
Verification Number
4

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