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Supply Chain Intelligence about:

Sherwood Scuba

Company profile   United States

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Cleaned and organized South American shipments

178 South American shipments available for Sherwood Scuba
Date Data Source Customer Details
2025-06-25 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX
2025-06-25 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
2025-06-25 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
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Contact information for Sherwood Scuba

 
Address
6161 ATLANTIC BLVD NORCROSS GA 3007 NORCROSS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
943065
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Mar Antiguo Ltda
Consignee (Original Format)
MAR ANTIGUO S.A.S CR 34 3 89
NIT ID (Original Format)
900034591
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Sherwood Scuba
Shipper (Original Format)
SHERWOOD SCUBA 6161 ATLANTIC BLVD NORCROSS GA 3007
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA0699551
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.27
Net Weight (kg)
4.74
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$105
Freight Cost
14.34
Freight Value
14.82
Insurance Cost
0.48
Total Tax Paid
95000
Acceptance Date
2025-05-26
Acceptance Number
882025000090688
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
25184
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
119.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
457121397
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009068
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
1159052
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
95000
Preprinted Number
882025000090688
Subheadings
20
Tariff Base
498762
Total Paid
95000
User Type
23
Value Added Tax Base
498762
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1

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