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Supply Chain Intelligence about:

Az Trade Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Az Trade Inc.
日期 数据来源 客户 详细信息
2025-04-12 Colombia Imports
DIVANOS IMPORTACIONES S.A.S
XXXXXXXX XXXXX X XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXX
2025-04-12 Colombia Imports
DIVANOS IMPORTACIONES S.A.S
XXXXXXXX XXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXX
2025-06-07 Colombia Imports
MINCIV_CAR S.A.S.
XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Az Trade Inc.

 
地址
950 N WASHINGTON ST, STE 319 ALEXAN ALEXANDRIA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575015392387
Shipment Date
2025-04-12
Filing Date
2025-04-12
Consignee
Divanos Importaciones S.A.S
Consignee (Original Format)
DIVANOS IMPORTACIONES S.A.S CR 51 B 82 226
NIT ID (Original Format)
900110960
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Az Trade Inc.
Shipper (Original Format)
AZ TRADE, INC 950 N WASHINGTON ST, STE 330 ALEXAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
DIVANOS IMPORTACIONES S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7501575
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XXXXXXXX XXXXX X XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2789.6
Net Weight (kg)
2789.6
Value of Goods, CIF (USD)
$85,418
Value of Goods, FOB (USD)
$83,500
Freight Cost
1500.0
Freight Value
1917.5
Insurance Cost
417.5
Total Tax Paid
17639000
Acceptance Date
2025-04-11
Acceptance Number
192025000022822
Annual License
2025
Bank Branch ID
442
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
3904
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
85417.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
8
Document Identifier
453092479
Document Type
R
Exchange Rate
4130.01
Flag Code
470
Identification Formula
19202500002282
Import Type
1
Incomex Office
3
Invoice Date
2025-01-10
Invoice Number
25-01
Legal Representative Document
900110960.000000
Legal Representative Name
DIVANOS IMPORTACIONES S.A.S
License Number
50065718.000000
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
8
Payment Value
17639000
Preprinted Number
192025000022822
Subheadings
1
Tariff Base
352775129
Total Paid
17639000
User Type
23
Value Added Tax Base
352775129
Value Added Tax Paid
17639000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17639000
Value Added Tax Total
17639000
Verification Number
2

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