Bill of Lading Number
575015362186
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Cumminsnortedecolombias.A.S.
Consignee (Original Format)
CUMMINSNORTEDECOLOMBIAS.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)
CUMMINSINC.
4155 QUEST WAY, MEMPHIS, TN 38115
Carrier (Original Format)
LINEAAEREACARGUERADECOLOMBIAS.A.
Declarer
AGENCIADEADUANASGAMAS.A.SNIVEL1
Shipment Origin
India
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
Maritime
Transport Document
508420119MIA
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.03
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$700
Freight Cost
44.23
Freight Value
44.34
Insurance Cost
0.11
Total Tax Paid
943000
Acceptance Date
2025-03-14
Acceptance Number
872025000031846
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295776
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
744.21
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
452070243
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
87202500003184
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
43524087
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIADEADUANASGAMAS.A.SNIVEL1
Municipality
8001.0
Number Packages
7
Packaging Code
CS
Payment Date
2025-03-13
Payment Form
3
Payment Value
943000
Preprinted Number
872025000031846
Subheadings
19
Tariff Base
3054655
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
3359655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
1