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Supply Chain Intelligence about:

Az Trade Inc.

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Az Trade Inc.
Date Data Source Customer Details
2025-04-10 Colombia Imports
ELITE MOTORS S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX
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
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Contact information for Az Trade Inc.

 
Address
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

51 shipment records available

Bill of Lading Number
4205771
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Elite Motors S.A.S
Consignee (Original Format)
ELITE MOTORS S.A.S. CR 43 A 11 B 115
NIT ID (Original Format)
900431348
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Az Trade Inc.
Shipper (Original Format)
AZ TRADE, INC 950 N WASHINGTON ST, STE 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
250248094
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
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2757.39
Net Weight (kg)
2757.39
Value of Goods, CIF (USD)
$93,954
Value of Goods, FOB (USD)
$90,700
Freight Cost
2800.0
Freight Value
3254.0
Insurance Cost
454.0
Total Tax Paid
19402000
Acceptance Date
2025-04-10
Acceptance Number
192025000022239
Annual License
2025
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
56284
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
93954.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
5
Document Identifier
453039227
Document Type
R
Exchange Rate
4130.01
Flag Code
702
Identification Formula
19202500002223
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
25-06
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50062597.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
8
Payment Value
19402000
Preprinted Number
192025000022239
Subheadings
1
Tariff Base
388030960
Total Paid
19402000
User Type
23
Value Added Tax Base
388030960
Value Added Tax Paid
19402000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19402000
Value Added Tax Total
19402000
Verification Number
4

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