Bill of Lading Number
575015491073
Shipment Date
2025-05-12
Filing Date
2025-05-12
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
France
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
MLCWCMHH10004760
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
8413302000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
98.54
Net Weight (kg)
98.54
Value of Goods, CIF (USD)
$2,603
Value of Goods, FOB (USD)
$2,453
Freight Cost
129.05
Freight Value
150.13
Insurance Cost
18.39
Total Tax Paid
2088000
Acceptance Date
2025-05-10
Acceptance Number
482025000614046
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
370537
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2602.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
454348638
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500061404
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
COL66
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
83
Other Costs
2.69
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
5
Payment Value
2088000
Preprinted Number
482025000614046
Subheadings
34
Tariff Base
10989208
Total Paid
2088000
User Type
23
Value Added Tax Base
10989208
Value Added Tax Paid
2088000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000
Verification Number
3