Bill of Lading Number
575005482715
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Cummins Norte De Colombia Sas
Consignee (Original Format)
CUMMINS NORTE DE COLOMBIA S.A.S.
AV CIRCUNVALAR CL 110 4 76 BRR VIL
NIT ID (Original Format)
900481127
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Mercury Marine
Shipper (Original Format)
MERCURY MARINE
W6250 PIONEER ROAD P.O.BOX 1939
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
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
72985129273
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$946
Freight Cost
13.52
Freight Value
14.91
Insurance Cost
1.21
Total Tax Paid
621000
Acceptance Date
2014-09-04
Acceptance Number
872014000209908
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
15514
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
960.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
232616143
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
775874
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
2
Other Costs
0.18
Packaging Code
PK
Payment Date
2014-08-27
Payment Form
1
Payment Value
621000
Preprinted Number
872014000209908
Subheadings
39
Tariff Base
1858857
Tariff Percentage
15.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
2137857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
9