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Supply Chain Intelligence about:

Athlantys Corp

Company profile   Panama

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Cleaned and organized South American shipments

170 South American shipments available for Athlantys Corp
Date Data Source Customer Details
2017-05-22 Colombia Imports
COMERCIALIZADORA MARSILAN S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
2017-04-17 Colombia Imports
COMERCIALIZADORA MARSILAN S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX
2017-04-17 Colombia Imports
COMERCIALIZADORA MARSILAN S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Athlantys Corp

 
Address
EDIFICIO CENTURY TOWER, PISO 4, OFI PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575007741636
Shipment Date
2017-05-22
Filing Date
2017-05-22
Consignee
Comercializadora Marsilan S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARSILAN S.A.S CL 7 3 48 ED VILLA CENTRO ZN INDUSTR
NIT ID (Original Format)
900964791
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Athlantys Corp
Shipper (Original Format)
ATHLANTYS CORP EDIFICIO CENTURY TOWER, PISO 4, OFI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD402780
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
3901200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$30,274
Value of Goods, FOB (USD)
$29,260
Freight Cost
738.0
Freight Value
1014.3
Insurance Cost
146.3
Total Tax Paid
16803000
Acceptance Date
2017-03-28
Acceptance Number
482017000161872
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230276
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
30274.3
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
284723348
Document Type
N
Exchange Rate
2921.25
Flag Code
607
Identification Formula
48201700016187
Import Type
1
Incomex Office
99
Invoice Date
2017-03-27
Invoice Number
738
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
1065
Other Costs
130.0
Packaging Code
SA
Payment Date
2017-03-26
Payment Form
6
Payment Value
16803000
Preprinted Number
482017000161872
Subheadings
1
Tariff Base
88438799
User Type
23
Value Added Tax Base
88438799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16803000
Value Added Tax Total
16803000

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