Bill of Lading Number
575015818874
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
4155 QUEST WAY MEMPHIS, TN 38115
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United Kingdom
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
1017133283
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
68.41
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,171
Freight Cost
416.5
Freight Value
417.34
Insurance Cost
0.84
Total Tax Paid
1592000
Acceptance Date
2025-07-23
Acceptance Number
32025001342298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586552
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1588.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
458377539
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001342298
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
43651539
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
1
Payment Value
1592000
Preprinted Number
32025001342298
Subheadings
1
Tariff Base
6379312
Tariff Percentage
5.0
Tariff Subtotal
319000
Tariff Total
319000
User Type
23
Value Added Tax Base
6698312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000