Bill of Lading Number
575015151726
Shipment Date
2025-01-30
Filing Date
2025-01-30
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 Inc.
Shipper (Original Format)
CUMMINS INC
5635 N GRAHAM RD WHITELAND,IN 46184
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA48182255
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
8483500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$141
Freight Cost
0.33
Freight Value
0.7
Insurance Cost
0.1
Total Tax Paid
114000
Acceptance Date
2025-01-30
Acceptance Number
32025000140566
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
371502
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
141.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
450580297
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000140566.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
50052198
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
68
Other Costs
0.27
Packaging Code
PK
Payment Date
2025-01-05
Payment Form
1
Payment Value
114000
Preprinted Number
32025000140566
Subheadings
65
Tariff Base
600250
Total Paid
114000
User Type
23
Value Added Tax Base
600250
Value Added Tax Paid
114000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
1