Bill of Lading Number
575015289015
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
02
Consignee Province
8
Shipper
Cummins Filtration Inc.
Shipper (Original Format)
CUMMINS FILTRATION INC.
1200 FLEETGUARD RD PO. BOX 6001
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
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
506084395MIA
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
8421991000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
9.25
Net Weight (kg)
9.25
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$882
Freight Cost
32.82
Freight Value
32.96
Insurance Cost
0.14
Total Tax Paid
723000
Acceptance Date
2025-02-21
Acceptance Number
872025000020380
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292834
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
915.01
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
451477219
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
87202500002038.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
27315111
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
9
Packaging Code
CS
Payment Date
2025-02-21
Payment Form
3
Payment Value
723000
Preprinted Number
872025000020380
Subheadings
18
Tariff Base
3807778
User Type
23
Value Added Tax Base
3807778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
7