Bill of Lading Number
575015679835
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Equipamentos Industriales Ltda
Consignee (Original Format)
EQUIPAMENTOS INDUSTRIALES S.A.S
CR 25 A 11 64
NIT ID (Original Format)
900228659
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Azure International Llc
Shipper (Original Format)
AZURE INTERNATIONAL, LLC
22136 WESTHEIMER PKWY SUITE 868 KAT
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
HAWB1054
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1786.0
Item Quantity Unit
KG
Gross Weight (kg)
1861.0
Net Weight (kg)
1786.0
Value of Goods, CIF (USD)
$26,915
Value of Goods, FOB (USD)
$24,133
Freight Cost
1623.27
Freight Value
2782.07
Insurance Cost
136.2
Total Tax Paid
27517000
Acceptance Date
2025-06-12
Acceptance Number
32025001134141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525360
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26915.32
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456580971
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001134141
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
AZ-1683-A
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
1022.6
Packaging Code
BT
Payment Date
2025-06-09
Payment Form
8
Payment Value
27517000
Preprinted Number
32025001134141
Subheadings
2
Tariff Base
110289830
Tariff Percentage
5.0
Tariff Subtotal
5514000
Tariff Total
5514000
User Type
23
Value Added Tax Base
115803830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22003000
Value Added Tax Total
22003000
Verification Number
2