Bill of Lading Number
826651
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
CL 30 N O 19 A 11 BRR PIE DE LA POPA
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Cummins Generator Technologies
Shipper (Original Format)
CUMMINS GENERATOR TECHNOLOGIES AMERICAS INC.
1400 73RD AVENUE NE MINNEAPOLIS MN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
SLYE17120443
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501620000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
344.37
Net Weight (kg)
344.37
Value of Goods, CIF (USD)
$2,041
Value of Goods, FOB (USD)
$1,956
Freight Cost
73.73
Freight Value
84.87
Insurance Cost
1.56
Total Tax Paid
1652000
Acceptance Date
2025-05-16
Acceptance Number
482025000625921
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306123
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
2040.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
454882422
Document Type
L
Exchange Rate
4260.22
Flag Code
156
Identification Formula
48202500062592
Import Type
1
Incomex Office
3
Invoice Date
2017-12-12
Invoice Number
692049556
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
40011133.000000
Municipality
13001.0
Number Packages
1
Other Costs
9.58
Packaging Code
PK
Payment Date
2017-12-12
Payment Form
1
Payment Value
1652000
Preprinted Number
482025000625921
Subheadings
1
Tariff Base
8693618
User Type
23
Value Added Tax Base
8693618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
4
United States
中文