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Supply Chain Intelligence about:

Atec Systems Ltd.

Company profile   United States

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Cleaned and organized South American shipments

930 South American shipments available for Atec Systems Ltd.
Date Data Source Customer Details
2023-02-21 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
2023-02-21 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
2023-02-21 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
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Contact information for Atec Systems Ltd.

 
Address
385 DOUGLAS AVENUE SUITE 3350 ALTAM ALTAMONTE SPRINGS
 
 

Sample Bill of Lading

930 shipment records available

Bill of Lading Number
575013165993
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A.S. AV 116 7 15 OF 1402
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
Atec Systems Ltd.
Shipper (Original Format)
ATEC Systems, Ltd.. 385 Douglas Avenue Suite 3350 Altam
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7487430A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
2026.14
Item Quantity Unit
KG
Gross Weight (kg)
2267.91
Net Weight (kg)
2026.14
Value of Goods, CIF (USD)
$13,175
Value of Goods, FOB (USD)
$12,288
Freight Cost
839.42
Freight Value
887.43
Insurance Cost
48.01
Total Tax Paid
24112000
Acceptance Date
2023-02-21
Acceptance Number
192023000011387
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
9118
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
13174.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
406697590
Document Type
R
Exchange Rate
4966.33
Flag Code
434
Identification Formula
19202300001138.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
377500
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50009023.000000
Municipality
11001.0
Number Packages
1219
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
5
Payment Value
24112000
Preprinted Number
192023000011387
Subheadings
11
Tariff Base
65431149
Tariff Percentage
15.0
Tariff Subtotal
9815000
Tariff Total
9815000
User Type
23
Value Added Tax Base
75246149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14297000
Value Added Tax Total
14297000
Verification Number
2