Bill of Lading Number
575013921772
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Cummins Norte De Colombia Sas
Consignee (Original Format)
CUMMINS NORTE DE COLOMBIA S.A.S.
AV CIRCUNVALAR CL 110 4 76 BRR VIL
NIT ID (Original Format)
900481127
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Cummins Engine Co. Inc.
Shipper (Original Format)
CUMMINS INC ENGINE COMPANY
4155 Quest Way Memphis, TN 38115
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2781990072
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
8409999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.55
Net Weight (kg)
11.3
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,304
Freight Cost
102.52
Freight Value
102.74
Insurance Cost
0.22
Total Tax Paid
1431000
Acceptance Date
2023-11-24
Acceptance Number
32023001749182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740455
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1406.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
428480811
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001749182
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
42780135
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-17
Payment Form
3
Payment Value
1431000
Preprinted Number
32023001749182
Subheadings
1
Tariff Base
5734879
Tariff Percentage
5.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
6021879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1144000
Value Added Tax Total
1144000