Bill of Lading Number
575016152289
Filing Date
2025-10-21
Shipment Date
2025-10-21
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
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
SMLU8775726A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
26.18
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$418
Freight Cost
12.91
Freight Value
13.08
Insurance Cost
0.17
Total Tax Paid
418000
Acceptance Date
2025-10-21
Acceptance Number
482025000957454
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374772
Customs Code
C100
Customs Declaration
48
Customs Value
431.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
463501692
Document Type
N
Exchange Rate
3877.07
Flag Code
620
Identification Formula
48202500095745
Import Type
1
Incomex Office
99
Invoice Date
2025-09-25
Invoice Number
GU3236701
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
126
Packaging Code
PK
Payment Date
2025-10-10
Payment Form
1
Payment Value
418000
Preprinted Number
482025000957454
Subheadings
65
Tariff Base
1671793
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1755793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
7