Bill of Lading Number
575016082494
Shipment Date
2025-09-26
Filing Date
2025-09-26
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
Intl Motors Llc
Shipper (Original Format)
INTERNATIONAL MOTORS, LLC
2701 NAVISTAR DRIVE LISLE, ILLINOIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72992328714
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
8708302900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.28
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$234
Freight Cost
24.98
Freight Value
25.07
Insurance Cost
0.09
Total Tax Paid
312000
Acceptance Date
2025-09-26
Acceptance Number
902025000171802
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
97809
Customs Code
C100
Customs Declaration
90
Customs Value
259.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461913281
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017180
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
GT9383402
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
312000
Preprinted Number
902025000171802
Subheadings
31
Tariff Base
1010052
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1111052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
1