Bill of Lading Number
286034
Shipment Date
2025-07-08
Filing Date
2025-07-08
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 Ltd.
Shipper (Original Format)
CUMMINS LTD
ROYAL OAK WAY SOUTH DAVENTRY NN11 8
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
BOM25040215
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502131000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8645.0
Net Weight (kg)
8212.75
Value of Goods, CIF (USD)
$99,922
Value of Goods, FOB (USD)
$98,013
Freight Cost
1822.68
Freight Value
1908.93
Insurance Cost
86.25
Total Tax Paid
75454000
Acceptance Date
2025-07-08
Acceptance Number
42025000002688
Annual License
2025
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
11053
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
99921.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
457542700
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
42025000002688
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
95909782
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50117270.000000
Municipality
68307.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
1
Payment Value
75454000
Preprinted Number
42025000002688
Subheadings
1
Tariff Base
397126721
User Type
23
Value Added Tax Base
397126721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75454000
Value Added Tax Total
75454000
Verification Number
1