Bill of Lading Number
575014101573
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 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
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
40605997121
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
8708920000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
15.34
Net Weight (kg)
13.89
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$502
Freight Cost
52.19
Freight Value
52.43
Insurance Cost
0.24
Total Tax Paid
674000
Acceptance Date
2024-01-29
Acceptance Number
32024000128899
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
71978
Customs Code
C100
Customs Declaration
3
Customs Value
554.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
432048260
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000128899
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
GG2188401
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
2024-01-24
Payment Form
1
Payment Value
674000
Preprinted Number
32024000128899
Subheadings
16
Tariff Base
2181495
Tariff Percentage
10.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
2399495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
6
United States
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