Bill of Lading Number
575015946960
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 127 A 53 A 45 OF 3003 CENTRO EMPRES
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Atl International Llc
Shipper (Original Format)
ATL INTERNATIONAL LLC
22100 BOTHELL EVERETT HIGHW, WA 980
Shipper Domestic HQ
Philips Atl International Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4030508386
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
148.0
Net Weight (kg)
101.6
Value of Goods, CIF (USD)
$34,284
Value of Goods, FOB (USD)
$33,712
Freight Cost
540.56
Freight Value
572.4
Insurance Cost
31.84
Total Tax Paid
26374000
Acceptance Date
2025-08-22
Acceptance Number
32025001532344
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
648637
Customs Code
C100
Customs Declaration
3
Customs Value
34284.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459595154
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001532344
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
94886723
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50143695.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-12
Payment Form
3
Payment Value
26374000
Preprinted Number
32025001532344
Subheadings
1
Tariff Base
138808095
User Type
23
Value Added Tax Base
138808095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26374000
Value Added Tax Total
26374000
Verification Number
4