Bill of Lading Number
575015503476
Shipment Date
2025-04-28
Filing Date
2025-04-28
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72991836393
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
26.24
Net Weight (kg)
23.59
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$721
Freight Cost
50.21
Freight Value
50.5
Insurance Cost
0.29
Total Tax Paid
627000
Acceptance Date
2025-04-28
Acceptance Number
902025000071839
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39660
Customs Code
C100
Customs Declaration
90
Customs Value
771.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453636510
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007183
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
GQ9265601
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
1
Payment Value
627000
Preprinted Number
902025000071839
Subheadings
31
Tariff Base
3297446
User Type
23
Value Added Tax Base
3297446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
627000
Value Added Tax Total
627000
Verification Number
4