Shipment Date
2025-05-31
Filing Date
2025-05-31
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
02
Consignee Province
8
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC.
5635 N GRAHAM RD WHITELAND, IN 4618
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$76
Freight Cost
9.47
Freight Value
9.48
Insurance Cost
0.01
Total Tax Paid
67000
Acceptance Date
2025-05-30
Acceptance Number
872025000070021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
305774
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
84.99
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
456142494
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
87202500007002
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
50144549
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
CS
Payment Form
3
Payment Value
67000
Preprinted Number
872025000070021
Subheadings
28
Tariff Base
354964
User Type
23
Value Added Tax Base
354964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1