Bill of Lading Number
575015334472
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Comercialinternacionaldeequiposymaquinarias.A.S.
Consignee (Original Format)
COMERCIALINTERNACIONALDEEQUIPOSYMAQUINARIAS.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 (Original Format)
CARIBBEANAMERICANSHIPPINGAGENCYLTDA
Declarer
AGENCIADEADUANASMLS.A.S.NIVEL1
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
PEVCTG55223
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.38
Net Weight (kg)
14.76
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$214
Freight Cost
3.78
Freight Value
3.87
Insurance Cost
0.09
Total Tax Paid
276000
Acceptance Date
2025-03-13
Acceptance Number
482025000491186
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
86283
Customs Code
C100
Customs Declaration
48
Customs Value
217.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
452040224
Document Type
R
Exchange Rate
4104.56
Flag Code
196
Identification Formula
48202500049118
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
GP1046303
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIADEADUANASMLS.A.S.NIVEL1
License Number
50094261.000000
Municipality
5001.0
Number Packages
174
Packaging Code
PK
Payment Date
2025-03-01
Payment Form
1
Payment Value
276000
Preprinted Number
482025000491186
Subheadings
88
Tariff Base
893111
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
982111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1