Bill of Lading Number
575005845103
Shipment Date
2015-01-31
Filing Date
2015-01-31
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
Rpp Containers
Shipper (Original Format)
RPP CONTAINERS INC.
7365 E KEMPER RD
Shipper Global HQ
Rpp Containers
Shipper Domestic HQ
Rpp Containers
Carrier (Original Format)
CIA TRANSPORTADORA 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
Maritime
Transport Document
1503SPEBQ021
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
7175.73
Net Weight (kg)
6458.15
Value of Goods, CIF (USD)
$26,465
Value of Goods, FOB (USD)
$22,790
Freight Cost
3561.43
Freight Value
3675.38
Insurance Cost
113.95
Total Tax Paid
20956000
Acceptance Date
2015-01-31
Acceptance Number
872015000018142
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
250332
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
26465.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
240703623
Document Type
N
Exchange Rate
2370.75
Flag Code
221
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-12
Invoice Number
25989
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
113
Packaging Code
PK
Payment Date
2015-01-21
Payment Form
1
Payment Value
20956000
Preprinted Number
872015000018142
Subheadings
2
Tariff Base
62742800
Tariff Paid
9411000
Tariff Percentage
15.0
Tariff Subtotal
9411000
Tariff Total
9411000
Total Paid
20956000
User Type
23
Value Added Tax Base
72153800
Value Added Tax Paid
11545000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11545000
Value Added Tax Total
11545000
Verification Number
3
En
United States
