Bill of Lading Number
575005306812
Shipment Date
2014-06-27
Filing Date
2014-06-27
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 Technical Center
Shipper (Original Format)
CUMMINS TECH CENTER
1900 MCKINLEY AVE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
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
770297376496
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX X XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,535
Value of Goods, FOB (USD)
$2,400
Freight Cost
131.61
Freight Value
134.68
Insurance Cost
3.07
Total Tax Paid
763000
Acceptance Date
2014-06-27
Acceptance Number
32014000973995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212096
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
2534.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
8
Document Identifier
228780564
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
2
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
99
Payment Value
763000
Preprinted Number
32014000973995
Subheadings
1
Tariff Base
4768595
User Type
23
Value Added Tax Base
4768595
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
8
United States
中文