Bill of Lading Number
575015662191
Shipment Date
2025-06-17
Filing Date
2025-06-17
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
20225-06447-00
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
9019100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
938.07
Net Weight (kg)
844.26
Value of Goods, CIF (USD)
$16,301
Value of Goods, FOB (USD)
$14,430
Freight Cost
1854.54
Freight Value
1870.82
Insurance Cost
16.28
Total Tax Paid
12912000
Acceptance Date
2025-06-17
Acceptance Number
482025000698048
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322601
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16300.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
456839031
Document Type
R
Exchange Rate
4169.13
Flag Code
470
Identification Formula
48202500069804
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
1114
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50184794.000000
Municipality
5360.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-05-11
Payment Form
1
Payment Value
12912000
Preprinted Number
482025000698048
Subheadings
5
Tariff Base
67960238
User Type
23
Value Added Tax Base
67960238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12912000
Value Added Tax Total
12912000
United States
中文