Atp Trading S.A.S, CRA 43B, B SUR 50, MEDELLIN, S/N | Buyer Report — Panjiva
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Atp Trading S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Italy

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Cleaned and organized South American shipments

15 South American shipments available for Atp Trading S.A.S

Date Data Source Supplier Details
2014-11-23
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2014-12-06
2014-12-06 Colombia Imports MCM TRADING S.A.S. DO 15306 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...6924 24/10/2014;-LOS DEMAS MOTORES DE CORR
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Contact information for Atp Trading S.A.S

 
Address CRA 43B, B SUR 50, MEDELLIN, S/N
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575005695204
Shipment Date 2014-11-23
Consignee #<JointCompany:0x000000181a5f78>
Consignee (Original Format) MCM TRADING S.A.S. CR 33 CL 1 48 IN 169
NIT ID (Original Format) 900622385
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a2c0640>
Shipper (Original Format) DAIFUKU DE MEXICO SA DE CV ARMANDO BIRLAIN SHAFFLER NO 2001 IN
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document GLBUEKB1410020
HS Code 7315190000
Goods Shipped DO 14938 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...54 18/08/2014, 62 09/10/2014;PARTES;1.00 U
Item Quantity 468.0
Item Quantity Unit KG
Gross Weight (kg) 520.0
Net Weight (kg) 468.0
Value of Goods, CIF (USD) $25,800
Value of Goods, FOB (USD) $25,542
Freight Cost 90.0
Freight Value 257.71
Insurance Cost 127.71
Total Tax Paid 12178000
Acceptance Date 2014-12-02
Acceptance Number 352014000436604
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 83711
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 25799.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 237795429
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-02
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-09
Invoice Number 62
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 40.0
Packaging Code BT
Payment Date 2014-10-18
Payment Form 1
Payment Value 12178000
Preprinted Number 352014000436604
Subheadings 1
Tariff Base 55860242
Tariff Percentage 5.0
Tariff Subtotal 2793000
Tariff Total 2793000
User Type 23
Value Added Tax Base 58653242
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9385000
Value Added Tax Total 9385000
Verification Number 3


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