Bill of Lading Number
008100001331
Shipment Date
2008-05-12
Filing Date
2008-05-12
Consignee
Cummins De Los Andes SA
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A
AV CIUDAD DE CALI 11 22
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Cummins De Los Andes SA
Consignee Domestic HQ
Cummins De Los Andes SA
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC.
CLAUDIA.RAFFETY@CUMMINS.COM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CS SIA LTDA.
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
72954740033
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
8483609000
Goods Shipped
XXX XXXXXXXXX XXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX X XXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
14.6
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$592
Freight Cost
9.69
Freight Value
14.36
Insurance Cost
0.59
Total Tax Paid
299843
Acceptance Date
2008-05-12
Acceptance Number
22008100069266
Bank Branch ID
201
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
52434
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
605.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
119492104
Document Type
N
Economic Activity
5030
Exchange Rate
1793.13
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-02
Invoice Number
34560746
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
8001.0
Number Packages
2
Other Costs
4.08
Packaging Code
PK
Payment Date
2008-05-06
Payment Form
1
Payment Value
299843
Preprinted Number
22008100069266
Subheadings
12
Tariff Base
1086386
Tariff Percentage
10.0
Tariff Subtotal
108639
Tariff Total
108639
User ID
449
User Type
3
Value Added Tax Base
1195025
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191204
Value Added Tax Total
191204
Verification Number
5