Bill of Lading Number
4112641
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Turbo Partes Diesel S.A.S.
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S.
CR 97 24 C 75 BG 33
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cummins Brasil Ltda
Shipper (Original Format)
CUMMINS BRASIL LTDA
R ESTRELLAD OESTE 124 MOD B6, ZIP C
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
67.09
Net Weight (kg)
60.38
Value of Goods, CIF (USD)
$1,286
Value of Goods, FOB (USD)
$1,261
Freight Cost
18.39
Freight Value
24.69
Insurance Cost
6.3
Total Tax Paid
1005000
Acceptance Date
2023-06-29
Acceptance Number
32023000874924
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541894
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1285.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413517625
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000874924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
120465
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-28
Payment Form
1
Payment Value
1005000
Preprinted Number
32023000874924
Subheadings
2
Tariff Base
5289295
User Type
23
Value Added Tax Base
5289295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
7