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Supply Chain Intelligence about:

Atec Systems Ltd.

Company profile   United States

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6,743 US export shipments
US
6,454 South American shipments
South America

U.S. Export Customs records organized by company

6,743 U.S. Export shipments available for Atec Systems Ltd.
Date Shipper Weight Containers
2023-11-24 Atec Systems Ltd. 13083 KG 1
2023-11-11 Atec Systems Ltd. 17634 KG 1
2023-10-05 Atec Systems Ltd. 16582 KG 1
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Contact information for Atec Systems Ltd.

 
Address
2170 WEST SR 434 STE 400 LOGWOOD FL 32779 CTC ALEJA GARCIA. TELEFONO 407-949-2008.ALEJA GARCIA TE 724-2743718 EM ALEJA GARCIA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 02 - Meat and edible meat offal

Sample Bill of Lading

13,244 shipment records available

Bill of Lading Number
575013787171
Shipment Date
2023-10-11
Filing Date
2023-10-11
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. 2170 West State Road 434 Suite 400
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
2004100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
1524.0
Item Quantity Unit
KG
Gross Weight (kg)
1602.43
Net Weight (kg)
1524.0
Value of Goods, CIF (USD)
$4,640
Value of Goods, FOB (USD)
$4,382
Freight Cost
241.31
Freight Value
257.61
Insurance Cost
16.3
Total Tax Paid
8658000
Acceptance Date
2023-10-11
Acceptance Number
872023000134337
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
70721
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
4640.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25079
Destination Providence
25
Document Identifier
425944007
Document Type
R
Exchange Rate
4359.4
Flag Code
607
Identification Formula
87202300013433.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
390337
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50054681.000000
Municipality
11001.0
Number Packages
1232
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
5
Payment Value
8658000
Preprinted Number
872023000134337
Subheadings
4
Tariff Base
20227660
Tariff Percentage
20.0
Tariff Subtotal
4046000
Tariff Total
4046000
User Type
23
Value Added Tax Base
24273660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4612000
Value Added Tax Total
4612000
Verification Number
1