Bill of Lading Number
007100000915
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Cummins De Los Andes S.A. Cumandes S.A. Cod.Uap 585
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A. CUMANDES S.A. UAP COD 585
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cummins Engine Co., Ltd.
Shipper (Original Format)
CUMMINS ENGINE COMPANY INC.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
FB LOGISTIC S.I.A S.A
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72954738412
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
8414801000
Goods Shipped
XX XXXXX XX XXXXXX XX XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXX XX XXXX X XX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.7
Net Weight (kg)
22.43
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,768
Freight Cost
23.52
Freight Value
40.67
Insurance Cost
3.58
Total Tax Paid
848581
Acceptance Date
2007-04-16
Acceptance Number
22007100047124
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17442
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
1808.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
105084422
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
34033160
Legal Representative Document
900036600
Legal Representative Name
FB LOGISTIC S.I.A S.A
Municipality
8001.0
Number Packages
1
Other Costs
13.57
Packaging Code
YY
Payment Date
2007-04-10
Payment Form
1
Payment Value
848581
Preprinted Number
22007100047124
Subheadings
5
Tariff Base
3892572
Tariff Percentage
5.0
Tariff Subtotal
194629
Tariff Total
194629
Value Added Tax Base
4087201
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
653952
Value Added Tax Total
653952
Verification Number
5