Bill of Lading Number
575015682033
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
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
MIA58752300
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
8483409900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$25
Freight Cost
0.38
Freight Value
0.4
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2025-07-15
Acceptance Number
32025001296515
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390924
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
25.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
457989735
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001296515
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
62722536
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
113
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
1
Payment Value
19000
Preprinted Number
32025001296515
Subheadings
69
Tariff Base
100779
Total Paid
19000
User Type
23
Value Added Tax Base
100779
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
5