Bill of Lading Number
575015797341
Shipment Date
2025-07-23
Filing Date
2025-07-23
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 COLUMBUS, IN 47
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25073468-13
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.81
Net Weight (kg)
37.63
Value of Goods, CIF (USD)
$3,200
Value of Goods, FOB (USD)
$3,154
Freight Cost
43.32
Freight Value
46.13
Insurance Cost
2.81
Total Tax Paid
3207000
Acceptance Date
2025-07-23
Acceptance Number
32025001342343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3200.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
458376464
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001342343
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
50157579
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
3207000
Preprinted Number
32025001342343
Subheadings
15
Tariff Base
12854014
Tariff Percentage
5.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
13497014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2564000
Value Added Tax Total
2564000
Verification Number
9