Bill of Lading Number
575015709076
Shipment Date
2025-07-02
Filing Date
2025-07-02
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,
4155 QUEST WAY MEMPHIS, TN 38115
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
425870989300
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
8409993000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$3,091
Freight Cost
85.48
Freight Value
88.2
Insurance Cost
2.72
Total Tax Paid
2442000
Acceptance Date
2025-07-02
Acceptance Number
32025001224854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552247
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3179.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
68
Document Identifier
457307356
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001224854
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
43644511
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
1
Payment Value
2442000
Preprinted Number
32025001224854
Subheadings
1
Tariff Base
12852728
User Type
23
Value Added Tax Base
12852728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2442000
Value Added Tax Total
2442000
Verification Number
2