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Supply Chain Intelligence about:

Sherwood Scuba

Company profile   United States

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Cleaned and organized South American shipments

151 South American shipments available for Sherwood Scuba
Date Data Source Customer Details
2023-06-27 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXX
2023-06-27 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
2023-06-27 Colombia Imports
MAR ANTIGUO S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXX
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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 39 - Plastics and articles thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
780179
Shipment Date
2023-06-27
Filing Date
2023-06-27
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 LLC. 6161 ATLANTIC BLVD NORCROSS GA 3007
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXX
Item Quantity
28.41
Item Quantity Unit
KG
Gross Weight (kg)
31.57
Net Weight (kg)
28.41
Value of Goods, CIF (USD)
$827
Value of Goods, FOB (USD)
$740
Freight Cost
34.71
Freight Value
87.26
Insurance Cost
3.46
Total Tax Paid
1051000
Acceptance Date
2023-06-26
Acceptance Number
882023000052293
Bank Branch ID
77
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15569
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
827.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
413423141
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005229.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
1133871
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
6
Other Costs
49.09
Packaging Code
CT
Payment Date
2023-05-11
Payment Form
8
Payment Value
1051000
Preprinted Number
882023000052293
Subheadings
12
Tariff Base
3403670
Tariff Paid
340000
Tariff Percentage
10.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
1051000
User Type
23
Value Added Tax Base
3743670
Value Added Tax Paid
711000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
7

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