Bill of Lading Number
575007921743
Shipment Date
2017-06-12
Filing Date
2017-06-12
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
P
Consignee Province
25
Shipper
Cummins
Shipper (Original Format)
CUMMINS INC
9377 NORTH US HIGHWAY 301 WHITAKERS
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
576-50371112
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
883.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$16,770
Value of Goods, FOB (USD)
$16,252
Freight Cost
503.31
Freight Value
517.94
Insurance Cost
14.63
Total Tax Paid
9303000
Acceptance Date
2017-06-12
Acceptance Number
32017000845434
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
149876
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
16769.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
286289895
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000845434
Import Type
1
Incomex Office
99
Invoice Date
2017-06-02
Invoice Number
870082447
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-06
Payment Form
1
Payment Value
9303000
Preprinted Number
32017000845434
Subheadings
1
Tariff Base
48965206
User Type
23
Value Added Tax Base
48965206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9303000
Value Added Tax Total
9303000
Verification Number
1