Bill of Lading Number
575014543894
Shipment Date
2024-07-08
Filing Date
2024-07-08
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
Esl Power Systems Inc.
Shipper (Original Format)
ESL POWER SYSTEMS INC.
2800 PALISADES DRIVE,CORONA CA 9287
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
EAMIA24073542-3
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
8536690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
46.2
Value of Goods, CIF (USD)
$8,943
Value of Goods, FOB (USD)
$8,870
Freight Cost
65.0
Freight Value
72.98
Insurance Cost
7.98
Total Tax Paid
6960000
Acceptance Date
2024-07-08
Acceptance Number
32024000920233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46037
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8942.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
440273682
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000920233.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-25
Invoice Number
501752
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-03
Payment Form
8
Payment Value
6960000
Preprinted Number
32024000920233
Subheadings
1
Tariff Base
36631251
User Type
23
Value Added Tax Base
36631251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6960000
Value Added Tax Total
6960000
Verification Number
2
United States
中文