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Supply Chain Intelligence about:

Cummins NV

Company profile   Belgium

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Cleaned and organized South American shipments

1 South American shipment available for Cummins NV
Date Data Source Customer Details
2016-10-14 Colombia Imports
INTERNATIONAL TUG S.A.S. INTERTUG S.A.S.
XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXX XX
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Contact information for Cummins NV

 
Address
CATENBERGSTRAAT 1 2840 RUMST RUMST
 
 

Sample Bill of Lading

1,677 shipment records available

Bill of Lading Number
575007298729
Shipment Date
2016-10-14
Filing Date
2016-10-14
Consignee
Intl Tug S A Intertug S A
Consignee (Original Format)
INTERNATIONAL TUG S.A.S. INTERTUG S.A.S. CL 24 23 05 BRR MANGA
NIT ID (Original Format)
800203642
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Cummins NV
Shipper (Original Format)
CUMMINS NV CATENBERGSTRAAT 1 2840 RUMST
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Air
Transport Document
027-2016-034
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
8419509000
Goods Shipped
XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
115.0
Value of Goods, CIF (USD)
$6,906
Value of Goods, FOB (USD)
$5,849
Freight Cost
1040.27
Freight Value
1057.82
Insurance Cost
17.55
Total Tax Paid
4404000
Acceptance Date
2016-10-14
Acceptance Number
872016000182458
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
37806
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6906.49
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
13
Document Identifier
274776821
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
72016000000000
Import Type
7
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
10727775
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-13
Payment Form
99
Payment Value
4404000
Preprinted Number
872016000182458
Subheadings
1
Tariff Base
20200102
Tariff Percentage
5.0
Tariff Subtotal
1010000
Tariff Total
1010000
User Type
23
Value Added Tax Base
21210102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3394000
Value Added Tax Total
3394000
Verification Number
9

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