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Supply Chain Intelligence about:

Cummins India Ltd.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

285 South American shipments available for Cummins India Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-10 Colombia Imports
CUMMINS DE LOS ANDES S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
2023-04-10 Colombia Imports
CUMMINS DE LOS ANDES S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
2023-06-02 Colombia Imports
TRIENERGY S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cummins India Ltd.

 
Dirección
KOTHRUD PUNE SN
 
 

Sample Bill of Lading

294 shipment records available

Bill of Lading Number
681753
Shipment Date
2023-04-10
Filing Date
2023-04-10
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
Cummins India Ltd.
Shipper (Original Format)
CUMMINS INDIA LIMITED PLOT NO. B-2/, VILLAGE SURWADI SATA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Truck
Transport Document
BOM206180380
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
8502111000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4902.72
Net Weight (kg)
4808.58
Value of Goods, CIF (USD)
$38,304
Value of Goods, FOB (USD)
$37,043
Freight Cost
1118.86
Freight Value
1260.83
Insurance Cost
33.34
Total Tax Paid
33385000
Acceptance Date
2023-04-10
Acceptance Number
482023000208873
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959675
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
38304.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
409086315
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300020887.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
23400001150
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50051571.000000
Municipality
25473.0
Number Packages
11
Other Costs
108.63
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
1
Payment Value
33385000
Preprinted Number
482023000208873
Subheadings
2
Tariff Base
175713148
User Type
23
Value Added Tax Base
175713148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33385000
Value Added Tax Total
33385000
Verification Number
6

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