Bill of Lading Number
575013504659
Shipment Date
2023-06-24
Filing Date
2023-06-24
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 Inc.
Shipper (Original Format)
CUMMINS INC.
800 EAST THIRD STREET SEYMOUR IN UN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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
Maritime
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
8408902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2267.96
Net Weight (kg)
2131.88
Value of Goods, CIF (USD)
$87,211
Value of Goods, FOB (USD)
$86,049
Freight Cost
1148.3
Freight Value
1161.73
Insurance Cost
13.43
Total Tax Paid
69009000
Acceptance Date
2023-06-24
Acceptance Number
872023000077363
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
222245
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
87210.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
413353297
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
87202300007736.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
95772565
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
YY
Payment Date
2023-06-16
Payment Form
3
Payment Value
69009000
Preprinted Number
872023000077363
Subheadings
1
Tariff Base
363203039
User Type
23
Value Added Tax Base
363203039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69009000
Value Added Tax Total
69009000
Verification Number
1