Bill of Lading Number
575015541263
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Navistar Inc.
Shipper (Original Format)
NAVISTAR, INC.
2701 NAVISTAR DRIVE LISLE, ILLINOIS
Shipper Domestic HQ
Navistar International C/O: Rollins
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
MIACTG20250502A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
241.0
Item Quantity Unit
U
Gross Weight (kg)
653.06
Net Weight (kg)
592.3
Value of Goods, CIF (USD)
$17,490
Value of Goods, FOB (USD)
$17,117
Freight Cost
365.85
Freight Value
372.74
Insurance Cost
6.89
Total Tax Paid
18590000
Acceptance Date
2025-05-12
Acceptance Number
482025000616375
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
164957
Customs Code
C100
Customs Declaration
48
Customs Value
17489.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
454362848
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061637
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
GQ9713701
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
82
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
18590000
Preprinted Number
482025000616375
Subheadings
68
Tariff Base
74509629
Tariff Percentage
5.0
Tariff Subtotal
3725000
Tariff Total
3725000
User Type
23
Value Added Tax Base
78234629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14865000
Value Added Tax Total
14865000
Verification Number
1