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Supply Chain Intelligence about:

Atlantic All Energy Solutions Lda

Company profile   Portugal

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Cleaned and organized South American shipments

89 South American shipments available for Atlantic All Energy Solutions Lda
Date Data Source Customer Details
2023-05-29 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2023-05-29 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX
2023-06-22 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Atlantic All Energy Solutions Lda

 
Address
VILA AMELIA, LOTE 602-2950-805 QUIN QUINTA DO ANJO
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
4095004
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Atlantic All Energy Solutions Lda
Shipper (Original Format)
ATLANTIC ALL ENERGY SOLUTIONS LDA Vila Amélia, Lot 02- 2950-805 Quint
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
SLIS2304205
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,916
Freight Cost
80.27
Freight Value
81.11
Insurance Cost
0.84
Total Tax Paid
2227000
Acceptance Date
2023-05-29
Acceptance Number
32023000721632
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
393270
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1997.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
412092263
Document Type
N
Economic Activity
2109
Exchange Rate
4470.83
Flag Code
275
Identification Formula
32023000721632.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
202300001/137
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
2227000
Preprinted Number
32023000721632
Subheadings
2
Tariff Base
8929142
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
User Type
23
Value Added Tax Base
9375142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
6