Bill of Lading Number
575015888077
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS, INC.
7900 NATIONAL SERVICE ROAD GREENSBO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
NYKS300043127
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8138.0
Net Weight (kg)
8138.0
Value of Goods, CIF (USD)
$124,084
Value of Goods, FOB (USD)
$120,261
Freight Cost
3741.0
Freight Value
3823.11
Insurance Cost
61.0
Total Tax Paid
95467000
Acceptance Date
2025-08-15
Acceptance Number
482025000824509
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
295211
Customs Code
C100
Customs Declaration
48
Customs Value
124084.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25528
Destination Providence
11
Document Identifier
459216679
Document Type
R
Exchange Rate
4049.35
Flag Code
348
Identification Formula
48202500082450
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
0527144
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50101999.000000
Municipality
11001.0
Number Packages
6
Other Costs
21.11
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Payment Value
95467000
Preprinted Number
482025000824509
Subheadings
2
Tariff Base
502459991
User Type
23
Value Added Tax Base
502459991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95467000
Value Added Tax Total
95467000
Verification Number
8