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Supply Chain Intelligence about:

Atlantic Movil

Company profile   Panama

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Reveal patterns in global trade

Top countries/regions supplied by Atlantic Movil
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Atlantic Movil
Date Data Source Customer Details
2015-07-31 Colombia Imports
QUINTERO RAMIREZ HECTOR DE JESUS
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X
2015-10-29 Colombia Imports
SALAZAR ZULUAGA GILDARDO DE JESUS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXX
2015-10-29 Colombia Imports
SALAZAR ZULUAGA GILDARDO DE JESUS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXX
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Contact information for Atlantic Movil

 
Address
CALLE 16 EDIFICIO BARLLE HOLDINGS L COLON
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575006285817
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Quintero Ramirez Hector De Jesus
Consignee (Original Format)
QUINTERO RAMIREZ HECTOR DE JESUS CL 14 8 80 Y 8 84 CC LA NOVENA
NIT ID (Original Format)
3608359
Consignee Class
P
Consignee Province
76
Shipper
Atlantic Movil
Shipper (Original Format)
ATLANTIC MOVIL CALLE 16 ED BARILE HOLDINGS LOCAL 7
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PACFZ5920500142
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
21.73
Net Weight (kg)
19.55
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,495
Freight Cost
11.7
Freight Value
35.47
Insurance Cost
7.48
Total Tax Paid
688000
Acceptance Date
2015-07-31
Acceptance Number
352015000253462
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
923057
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
1530.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
249276918
Document Type
N
Exchange Rate
2807.36
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
18241
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
37
Other Costs
16.29
Packaging Code
CS
Payment Date
2015-07-25
Payment Form
1
Payment Value
688000
Preprinted Number
352015000253462
Subheadings
2
Tariff Base
4297535
Total Paid
688000
User Type
23
Value Added Tax Base
4297535
Value Added Tax Paid
688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
5