Bill of Lading Number
575011631471
Shipment Date
2021-09-20
Filing Date
2021-09-20
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cummins Engine Co. Inc.
Shipper (Original Format)
CUMMINS ENGINE COMPANY, INC
CHICAGO, IL. 60693-1735 PO BOX 9627
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
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
EAMIA21072194-2
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
57.65
Net Weight (kg)
51.89
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$2,256
Freight Cost
130.12
Freight Value
132.15
Insurance Cost
2.03
Total Tax Paid
2252000
Acceptance Date
2021-09-11
Acceptance Number
32021001058371
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
182991
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2388.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
68
Document Identifier
374411942
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001058371E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-02
Invoice Number
40894414
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
9
Packaging Code
PK
Payment Date
2021-07-06
Payment Form
1
Payment Value
2252000
Preprinted Number
32021001058371
Subheadings
19
Tariff Base
9029237
Tariff Paid
451000
Tariff Percentage
5.0
Tariff Subtotal
451000
Tariff Total
451000
Total Paid
2252000
User Type
23
Value Added Tax Base
9480237
Value Added Tax Paid
1801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1801000
Value Added Tax Total
1801000
Verification Number
7