Bill of Lading Number
4292818
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cummins Natural Gas Engines
Shipper (Original Format)
CUMMINS NATURAL GAS ENGINES, INC
409, SOUTH NORRIS STREET NM 88101
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
GAO32629
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
8483500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
0.81
Freight Value
0.84
Insurance Cost
0.03
Total Tax Paid
22000
Acceptance Date
2024-04-12
Acceptance Number
32024000493522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934509
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
30.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
435233305
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000493522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-11
Invoice Number
95825817
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-22
Payment Form
1
Payment Value
22000
Preprinted Number
32024000493522
Subheadings
7
Tariff Base
113337
User Type
23
Value Added Tax Base
113337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
3