Bill of Lading Number
575015491073
Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Paccar Colombia S.A.S.
Consignee (Original Format)
PACCAR COLOMBIA S.A.S.
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900437739
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Paccar Inc.
Shipper (Original Format)
Paccar Inc.
405 Houser Way North Renton, WA 980
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
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
MLCWCMHH10004761
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
8536101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.56
Net Weight (kg)
30.56
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$340
Freight Cost
48.43
Freight Value
51.99
Insurance Cost
2.55
Total Tax Paid
314000
Acceptance Date
2025-05-09
Acceptance Number
482025000612511
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
370452
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
391.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
454137515
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500061251
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
COL67
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
1.01
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
5
Payment Value
314000
Preprinted Number
482025000612511
Subheadings
29
Tariff Base
1653095
Total Paid
314000
User Type
23
Value Added Tax Base
1653095
Value Added Tax Paid
314000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
6