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 - Maritrans Shipping
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: 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
8483109100
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX X XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
140.16
Net Weight (kg)
126.14
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,430
Freight Cost
46.03
Freight Value
90.21
Insurance Cost
3.65
Total Tax Paid
1182890
Acceptance Date
2007-04-16
Acceptance Number
62007100100206
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23299
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
2520.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
105164729
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
40.53
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
1182890
Preprinted Number
62007100100206
Subheadings
19
Tariff Base
5426099
Tariff Paid
271305
Tariff Percentage
5.0
Tariff Subtotal
271305
Tariff Total
271305
Total Paid
1182890
Value Added Tax Base
5697404
Value Added Tax Paid
911585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
911585
Value Added Tax Total
911585
Verification Number
1