Bill of Lading Number
575015724669
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
United States
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
MLCWCMHH10004810
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
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
308.14
Net Weight (kg)
308.14
Value of Goods, CIF (USD)
$3,858
Value of Goods, FOB (USD)
$3,359
Freight Cost
463.75
Freight Value
498.62
Insurance Cost
25.19
Total Tax Paid
4784000
Acceptance Date
2025-07-19
Acceptance Number
482025000765575
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
375273
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3857.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27180
Destination Providence
11
Document Identifier
458291374
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076557
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
COL85
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
9.68
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
5
Payment Value
4784000
Preprinted Number
482025000765575
Subheadings
18
Tariff Base
15482759
Tariff Paid
1548000
Tariff Percentage
10.0
Tariff Subtotal
1548000
Tariff Total
1548000
Total Paid
4784000
User Type
23
Value Added Tax Base
17030759
Value Added Tax Paid
3236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3236000
Value Added Tax Total
3236000
Verification Number
7