Bill of Lading Number
794568
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
BOM240003584
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6650.0
Net Weight (kg)
6610.0
Value of Goods, CIF (USD)
$90,774
Value of Goods, FOB (USD)
$87,188
Freight Cost
3508.0
Freight Value
3586.47
Insurance Cost
78.47
Total Tax Paid
75665000
Acceptance Date
2024-11-26
Acceptance Number
482024000676787
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
224172
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
90774.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
447716055
Document Type
R
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067678.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
95863212
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50192554.000000
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-26
Payment Form
1
Payment Value
75665000
Preprinted Number
482024000676787
Subheadings
1
Tariff Base
398235770
User Type
23
Value Added Tax Base
398235770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75665000
Value Added Tax Total
75665000
Verification Number
2