Bill of Lading Number
827832
Shipment Date
2025-06-06
Filing Date
2025-06-06
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 Ltd.
Shipper (Original Format)
CUMMINS LTD.
Royal Oak Way South, NN11 8NU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
MLCWLHRH10003540
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16820.0
Net Weight (kg)
16719.0
Value of Goods, CIF (USD)
$320,061
Value of Goods, FOB (USD)
$314,075
Freight Cost
5250.0
Freight Value
5986.13
Insurance Cost
226.13
Total Tax Paid
249741000
Acceptance Date
2025-06-06
Acceptance Number
482025000671343
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316696
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
320061.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
456321467
Document Type
R
Exchange Rate
4106.79
Flag Code
276
Identification Formula
48202500067134
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
95904537
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50084092.000000
Municipality
25473.0
Number Packages
5
Other Costs
510.0
Packaging Code
PK
Payment Date
2025-04-20
Payment Form
1
Payment Value
249741000
Preprinted Number
482025000671343
Subheadings
1
Tariff Base
1314423848
User Type
23
Value Added Tax Base
1314423848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249741000
Value Added Tax Total
249741000
Verification Number
5