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Supply Chain Intelligence about:

Atl Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Atl Colombia Sas
Date Data Source Supplier Details
2025-07-21 Colombia Imports
ATL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
2025-07-18 Colombia Imports
ATL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX
2025-07-21 Colombia Imports
ATL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
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Contact information for Atl Colombia Sas

 
Address
AK 7 127 48 OF 1204 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575015824740
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Atl Colombia Sas
Consignee (Original Format)
ATL COLOMBIA SAS AK 7 127 48 OF 1204
NIT ID (Original Format)
830142538
Consignee Class
02
Consignee Province
11
Shipper
Planet Technology Corporation
Shipper (Original Format)
PLANET TECHNOLOGY CORPORATION 11F, NO. 96, MINQUAN RD., XINDIAN D
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MAERSK S.A.S.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
TPE00008547
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
68.95
Net Weight (kg)
62.38
Value of Goods, CIF (USD)
$10,204
Value of Goods, FOB (USD)
$9,101
Freight Cost
1063.72
Freight Value
1102.83
Insurance Cost
39.11
Total Tax Paid
7787000
Acceptance Date
2025-07-21
Acceptance Number
32025001327009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581892
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10204.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458296738
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001327009
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
SIV-250600530
Legal Representative Document
900568476.000000
Legal Representative Name
AGENCIA DE ADUANAS MAERSK S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
1
Payment Value
7787000
Preprinted Number
32025001327009
Subheadings
2
Tariff Base
40983874
User Type
23
Value Added Tax Base
40983874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7787000
Value Added Tax Total
7787000
Verification Number
7