Bill of Lading Number
575015791824
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Stuttgart S.A.S
Consignee (Original Format)
STUTTGART S.A.S
AK 68 20 71
NIT ID (Original Format)
901135466
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Isuzu Motors America Llc
Shipper (Original Format)
Isuzu Motors America, LLC
1400 S. Douglass Rd., Suite 100 Ana
Shipper Domestic HQ
Isuzu North America Corp.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Thailand
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
OEUSA0620251055
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
9.64
Net Weight (kg)
8.68
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$236
Freight Cost
14.56
Freight Value
27.05
Insurance Cost
0.14
Total Tax Paid
389000
Acceptance Date
2025-07-24
Acceptance Number
482025000773562
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86144
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
262.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458394904
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077356
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
COLOM00651
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
56
Other Costs
12.35
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
1
Payment Value
389000
Preprinted Number
482025000773562
Subheadings
61
Tariff Base
1055199
Tariff Paid
158000
Tariff Percentage
15.0
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
389000
User Type
23
Value Added Tax Base
1213199
Value Added Tax Paid
231000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
6