Bill of Lading Number
687918
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Cummins De Los Andes S.A
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cummins Ltd.
Shipper (Original Format)
CUMMINS LTD.
Royal Oak Way South, NN11 8NU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
BOM206190822
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
8502131000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6044.0
Net Weight (kg)
6004.0
Value of Goods, CIF (USD)
$62,527
Value of Goods, FOB (USD)
$59,463
Freight Cost
2516.0
Freight Value
3064.52
Insurance Cost
53.52
Total Tax Paid
54846000
Acceptance Date
2023-05-11
Acceptance Number
482023000280185
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973600
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
62527.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
410947581
Document Type
R
Economic Activity
4530
Exchange Rate
4616.58
Flag Code
23
Identification Formula
48202300028018.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
95741419
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50064112.000000
Municipality
25473.0
Number Packages
2
Other Costs
495.0
Packaging Code
PK
Payment Date
2023-01-27
Payment Form
1
Payment Value
54846000
Preprinted Number
482023000280185
Subheadings
1
Tariff Base
288661729
User Type
23
Value Added Tax Base
288661729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54846000
Value Added Tax Total
54846000
Verification Number
2