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Supply Chain Intelligence about:

Atlantic Movil

Perfil de la empresa   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%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

51 South American shipments available for Atlantic Movil
Fecha fuente de datos Clientes Detalles
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
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Atlantic Movil

 
Dirección
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
9003110000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
20.22
Net Weight (kg)
18.2
Value of Goods, CIF (USD)
$1,425
Value of Goods, FOB (USD)
$1,392
Freight Cost
10.89
Freight Value
33.01
Insurance Cost
6.96
Total Tax Paid
640000
Acceptance Date
2015-07-31
Acceptance Number
352015000253456
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
923052
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
1424.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
249276906
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
15.16
Packaging Code
CS
Payment Date
2015-07-25
Payment Form
1
Payment Value
640000
Preprinted Number
352015000253456
Subheadings
2
Tariff Base
3999562
Total Paid
640000
User Type
23
Value Added Tax Base
3999562
Value Added Tax Paid
640000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
640000
Value Added Tax Total
640000
Verification Number
9