Bill of Lading Number
007100001800
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Detrodiesel Ltda
Consignee (Original Format)
TECNODIESEL LTDA
NIT ID (Original Format)
891409156
Consignee Class
P
Consignee Province
13
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3797EGOI12OE0716
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
8409991000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX X XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
47.04
Net Weight (kg)
42.33
Value of Goods, CIF (USD)
$846
Value of Goods, FOB (USD)
$816
Freight Cost
15.45
Freight Value
30.29
Insurance Cost
1.23
Total Tax Paid
608290
Acceptance Date
2007-04-16
Acceptance Number
62007100100164
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23289
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
846.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
105164719
Document Type
N
Exchange Rate
2152.65
Flag Code
464
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-24
Invoice Number
33990814
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
20
Other Costs
13.61
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
608290
Preprinted Number
62007100100164
Subheadings
19
Tariff Base
1821228
Tariff Paid
273184
Tariff Percentage
15.0
Tariff Subtotal
273184
Tariff Total
273184
Total Paid
608290
Value Added Tax Base
2094412
Value Added Tax Paid
335106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
335106
Value Added Tax Total
335106
Verification Number
6