Bill of Lading Number
3051
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Ambiente Azul S.A.S
Consignee (Original Format)
AMBIENTE AZUL S.A.S
CR 46 75 86
NIT ID (Original Format)
900184238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ambiente Azul Inc.
Shipper (Original Format)
AMBIENTE AZUL INC
1744 82ND AVE, DORAL, FL 33126 US
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25073538-2
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
8421219000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXX XX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.65
Net Weight (kg)
61.78
Value of Goods, CIF (USD)
$2,961
Value of Goods, FOB (USD)
$2,877
Freight Cost
81.55
Freight Value
84.51
Insurance Cost
2.96
Total Tax Paid
2190000
Acceptance Date
2025-09-23
Acceptance Number
902025000168836
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
630715
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2961.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
461567246
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500016883
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
1116
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50166754.000000
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Payment Value
2190000
Preprinted Number
902025000168836
Subheadings
4
Tariff Base
11527024
User Type
23
Value Added Tax Base
11527024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2190000
Value Added Tax Total
2190000
Verification Number
1