Bill of Lading Number
575016022734
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Ingerval Sas
Consignee (Original Format)
INGERVAL SAS
CR 26 22 C 48
NIT ID (Original Format)
901308932
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Azure International Llc
Shipper (Original Format)
AZURE INTERNATIONAL, LLC
22136 WESTHEIMER PKWY SUITE 868 KAT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
HAWB1115
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
7307910000
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
815.0
Item Quantity Unit
KG
Gross Weight (kg)
830.0
Net Weight (kg)
815.0
Value of Goods, CIF (USD)
$10,825
Value of Goods, FOB (USD)
$9,132
Freight Cost
1037.5
Freight Value
1693.0
Insurance Cost
75.0
Total Tax Paid
8208000
Acceptance Date
2025-09-10
Acceptance Number
32025001634299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663470
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10824.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460462296
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001634299
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
AZ-1691
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
580.5
Packaging Code
BT
Payment Date
2025-09-05
Payment Form
8
Payment Value
8208000
Preprinted Number
32025001634299
Subheadings
1
Tariff Base
43202033
User Type
23
Value Added Tax Base
43202033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8208000
Value Added Tax Total
8208000
Verification Number
5