Bill of Lading Number
575008626293
Shipment Date
2018-02-08
Filing Date
2018-02-08
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
Global Trading And Sourcing Corp.
Shipper (Original Format)
GLOBAL TRADING & SOURCING CORPORATION
1587 COLLEGE PARK BUSINESS CENTER R
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
57067
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
8544499000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$140
Freight Cost
2.81
Freight Value
5.21
Insurance Cost
0.02
Total Tax Paid
77000
Acceptance Date
2018-02-07
Acceptance Number
872018000029610
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
60426
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
145.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
299022470
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
87201800002961
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
84893
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
2.38
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
1
Payment Value
77000
Preprinted Number
872018000029610
Subheadings
9
Tariff Base
406995
User Type
23
Value Added Tax Base
406995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
1
United States
中文