Bill of Lading Number
575014931626
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
02
Consignee Province
8
Shipper
Cummins Sales And Service
Shipper (Original Format)
CUMMINS SALES AND SERVICE
875 LAWRENCE DRIVE DEPERE,WI 54115-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
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
418862841185
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
8511409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.9
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,086
Freight Cost
72.56
Freight Value
72.75
Insurance Cost
0.19
Total Tax Paid
966000
Acceptance Date
2024-11-28
Acceptance Number
32024001671362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256196
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1158.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
447801110
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001671362.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
F7-230109
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
99
Payment Value
966000
Preprinted Number
32024001671362
Subheadings
3
Tariff Base
5082049
User Type
23
Value Added Tax Base
5082049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
6