Bill of Lading Number
575005902751
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Comercializadora Vecar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA VECAR S.A.S.
CL 15 22 207 TERMINAL LOGISTICO VAL
NIT ID (Original Format)
805029893
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cummins Turbo Technologies
Shipper (Original Format)
CUMMINS TURBO TECHNOLOGIES LTD
4155 QUEST WAY MEMPHIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35972
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
8414801000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
384.11
Net Weight (kg)
364.95
Value of Goods, CIF (USD)
$5,365
Value of Goods, FOB (USD)
$5,236
Freight Cost
73.26
Freight Value
128.53
Insurance Cost
26.18
Total Tax Paid
2061000
Acceptance Date
2015-02-21
Acceptance Number
352015000065718
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
64161
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
5364.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
241466053
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-12
Invoice Number
37423875
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76892.0
Number Packages
27
Other Costs
29.09
Packaging Code
CS
Payment Date
2015-02-09
Payment Form
1
Payment Value
2061000
Preprinted Number
352015000065718
Subheadings
99
Tariff Base
12880397
Total Paid
2061000
User Type
23
Value Added Tax Base
12880397
Value Added Tax Paid
2061000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2061000
Value Added Tax Total
2061000