Bill of Lading Number
575007777574
Shipment Date
2017-05-02
Filing Date
2017-05-02
Consignee
Cummins Norte De Colombia Sas
Consignee (Original Format)
CUMMINS NORTE DE COLOMBIA S.A.S.
AV CIRCUNVALAR CL 110 4 76 BRR VIL
NIT ID (Original Format)
900481127
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Cummins Npower Llc
Shipper (Original Format)
CUMMINS NPOWER LLC
POWER SYSTEMS - DE PERE 875 LAWRENC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7723348500
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
8544300000
Goods Shipped
XX XXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.32
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$2,830
Value of Goods, FOB (USD)
$2,692
Freight Cost
110.69
Freight Value
137.61
Insurance Cost
26.92
Total Tax Paid
2503000
Acceptance Date
2017-04-25
Acceptance Number
32017000571705
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
191313
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2829.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
283412472
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
32017000571705
Import Type
1
Incomex Office
99
Invoice Date
2017-04-11
Invoice Number
806-91611
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-04-11
Payment Form
1
Payment Value
2503000
Preprinted Number
32017000571705
Subheadings
4
Tariff Base
8102277
Tariff Paid
810000
Tariff Percentage
10.0
Tariff Subtotal
810000
Tariff Total
810000
Total Paid
2503000
User Type
23
Value Added Tax Base
8912277
Value Added Tax Paid
1693000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1693000
Value Added Tax Total
1693000
Verification Number
6
United States
中文