Bill of Lading Number
575009333975
Shipment Date
2018-09-26
Filing Date
2018-09-26
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
M
Consignee Province
8
Shipper
Gkn Rockford
Shipper (Original Format)
GKN ROCKFORD
1200 WINDSOR RD, LOVES PARK , IL 61
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
61845
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
8483904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
50.55
Net Weight (kg)
46.25
Value of Goods, CIF (USD)
$2,594
Value of Goods, FOB (USD)
$2,433
Freight Cost
101.61
Freight Value
161.05
Insurance Cost
0.37
Total Tax Paid
1951000
Acceptance Date
2018-09-26
Acceptance Number
872018000215124
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
607712
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2594.49
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
313075337
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
87201800021512
Import Type
1
Incomex Office
99
Invoice Date
2018-09-10
Invoice Number
INV/10091829
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
59.07
Packaging Code
PK
Payment Date
2018-09-14
Payment Form
1
Payment Value
1951000
Preprinted Number
872018000215124
Subheadings
3
Tariff Base
7820260
Tariff Percentage
5.0
Tariff Subtotal
391000
Tariff Total
391000
User Type
23
Value Added Tax Base
8211260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1560000
Value Added Tax Total
1560000
Verification Number
8
United States
中文