Bill of Lading Number
575008528122
Shipment Date
2018-01-12
Filing Date
2018-01-12
Consignee
Tecnodiesel S.A.S
Consignee (Original Format)
TECNODIESEL S.A.S
CR 38 15 80
NIT ID (Original Format)
891409156
Consignee Class
P
Consignee Province
76
Shipper
Cummins India Ltd.
Shipper (Original Format)
CUMMINS INDIA LIMITED
VILLAGE MAUJE KASAR AMBOLI,TALUKA-M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
OFS/NHA/BUN/2115
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
8502111000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11000.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$73,140
Value of Goods, FOB (USD)
$70,338
Freight Cost
2714.0
Freight Value
2801.66
Insurance Cost
87.66
Total Tax Paid
40102000
Acceptance Date
2018-01-12
Acceptance Number
352018000017504
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
170324
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73139.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
297539066
Document Type
R
Exchange Rate
2885.76
Flag Code
434
Identification Formula
35201800001750
Import Type
1
Incomex Office
3
Invoice Date
2017-11-10
Invoice Number
13017140505
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
22080023
Municipality
76892.0
Number Packages
10
Packaging Code
PK
Payment Date
2017-11-20
Payment Form
1
Payment Value
40102000
Preprinted Number
352018000017504
Subheadings
1
Tariff Base
211064313
User Type
23
Value Added Tax Base
211064313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40102000
Value Added Tax Total
40102000
Verification Number
8