Bill of Lading Number
575015606165
Shipment Date
2025-05-30
Filing Date
2025-05-30
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 (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
VER250496-11
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
3458.0
Item Quantity Unit
KG
Gross Weight (kg)
3640.0
Net Weight (kg)
3458.0
Value of Goods, CIF (USD)
$9,867
Value of Goods, FOB (USD)
$8,925
Freight Cost
938.6
Freight Value
942.57
Insurance Cost
3.97
Total Tax Paid
12734000
Acceptance Date
2025-05-30
Acceptance Number
482025000658408
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191542
Customs Code
C100
Customs Declaration
48
Customs Value
9867.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
456134062
Document Type
R
Exchange Rate
4176.54
Flag Code
276
Identification Formula
48202500065840
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
GL-600047960-7
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50096919.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
12734000
Preprinted Number
482025000658408
Subheadings
1
Tariff Base
41211507
Tariff Percentage
10.0
Tariff Subtotal
4121000
Tariff Total
4121000
User Type
23
Value Added Tax Base
45332507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8613000
Value Added Tax Total
8613000
Verification Number
3