Bill of Lading Number
575015943167
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
02
Consignee Province
25
Shipper
Cummins Filtration Inc.
Shipper (Original Format)
CUMMINS FILTRATION INC.
1200 Fleetguard Rd P.O Box 6001 Coo
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
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
72990495171
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
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
102.51
Net Weight (kg)
92.26
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,282
Freight Cost
310.0
Freight Value
312.36
Insurance Cost
2.36
Total Tax Paid
4497000
Acceptance Date
2025-08-22
Acceptance Number
32025001532018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633244
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3594.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
459589574
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001532018
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
27603665
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-13
Payment Form
1
Payment Value
4497000
Preprinted Number
32025001532018
Subheadings
1
Tariff Base
14553479
Tariff Percentage
10.0
Tariff Subtotal
1455000
Tariff Total
1455000
User Type
23
Value Added Tax Base
16008479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3042000
Value Added Tax Total
3042000
Verification Number
9