Bill of Lading Number
272401
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC.
BOX 3005. M/C 60113
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
GAO34835
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
8484100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX X
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
286.32
Net Weight (kg)
271.91
Value of Goods, CIF (USD)
$18,187
Value of Goods, FOB (USD)
$17,694
Freight Cost
478.18
Freight Value
493.75
Insurance Cost
15.57
Total Tax Paid
19266000
Acceptance Date
2025-01-30
Acceptance Number
42025000000311
Bank Branch ID
4
Bank ID
92
Customs
4
Customs Agent Consecutive Operation
21
Customs Code
C200
Customs Declaration
4
Customs Value
18187.3
Declaration Type
2
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
450589124
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
42025000000311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
43392323
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
68307.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-20
Payment Form
1
Payment Value
19266000
Preprinted Number
42025000000311
Subheadings
46
Tariff Base
77216910
Tariff Percentage
5.0
Tariff Subtotal
3861000
Tariff Total
3861000
User Type
23
Value Added Tax Base
81077910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15405000
Value Added Tax Total
15405000
Verification Number
7