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Supply Chain Intelligence about:

Atlantic Shipping Corp.

Company profile   China

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Cleaned and organized South American shipments

17 South American shipments available for Atlantic Shipping Corp.
Date Data Source Customer Details
2011-11-25 Colombia Imports
FORCE TENIS LTDA
XX XXXX XXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX X
2011-11-25 Colombia Imports
POLUX TENNIS LIMITADA
XX XXXX XXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXX
2011-12-15 Colombia Imports
FORCE TENIS LTDA
XX XXXXXXX X XXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
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Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575002800296
Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Force Tenis Ltda
Consignee (Original Format)
FORCE TENIS LTDA CR 52 46 68 P 4 OF 010 CC HOLLYWOOD
NIT ID (Original Format)
811040594
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Atlantic Shipping Corp.
Shipper (Original Format)
ATLANTIC SHIPPING CORP.
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
Y1812
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXX XXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX X
Item Quantity
270.0
Item Quantity Unit
2U
Gross Weight (kg)
113.61
Net Weight (kg)
102.24
Value of Goods, CIF (USD)
$4,477
Value of Goods, FOB (USD)
$4,088
Freight Cost
85.4
Freight Value
389.08
Insurance Cost
12.26
Total Tax Paid
1369000
Acceptance Date
2011-11-25
Acceptance Number
412011000010191
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
12049
Customs Agent
27
Customs Code
C172
Customs Declaration
41
Customs Value
4476.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
347277
Document Type
N
Economic Activity
5133
Exchange Rate
1910.83
Flag Code
735
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5837.0
Number Packages
4
Other Costs
291.42
Payment Date
2011-11-24
Payment Form
1
Payment Value
1369000
Preprinted Number
412011000010191
Tariff Base
8554557
Total Paid
1369000
Value Added Tax Base
8554557
Value Added Tax Paid
1369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1369000
Value Added Tax Total
1369000
Verification Number
8

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