Bill of Lading Number
575015305628
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
01
Consignee Province
25
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC.
4155 QUEST WAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
425870526978
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
8409994000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
113.38
Net Weight (kg)
102.04
Value of Goods, CIF (USD)
$6,222
Value of Goods, FOB (USD)
$4,195
Freight Cost
1717.5
Freight Value
2026.37
Insurance Cost
2.94
Total Tax Paid
4871000
Acceptance Date
2025-03-03
Acceptance Number
902025000035533
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588874
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6221.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
451655079
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003553
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
43508220
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Other Costs
305.93
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
5
Payment Value
4871000
Preprinted Number
902025000035533
Subheadings
1
Tariff Base
25634500
User Type
23
Value Added Tax Base
25634500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4871000
Value Added Tax Total
4871000
Verification Number
5