Bill of Lading Number
575015198121
Shipment Date
2025-01-27
Filing Date
2025-01-27
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
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40604063452
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
8708100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
34.96
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$844
Freight Cost
81.8
Freight Value
82.31
Insurance Cost
0.51
Total Tax Paid
1215000
Acceptance Date
2025-01-27
Acceptance Number
32025000123485
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
70875
Customs Code
C100
Customs Declaration
3
Customs Value
926.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
450497373
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000123485.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
GP0723702
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
1215000
Preprinted Number
32025000123485
Subheadings
25
Tariff Base
3932151
Tariff Percentage
10.0
Tariff Subtotal
393000
Tariff Total
393000
User Type
23
Value Added Tax Base
4325151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
8