Bill of Lading Number
575015453530
Shipment Date
2025-04-10
Filing Date
2025-04-10
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 Sales And Service
Shipper (Original Format)
CUMMINS SALES AND SERVICE
875 LAWRENCE DRIVE DE PERE WI 54115
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United States
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
418862850000
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
8544300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$423
Freight Cost
17.72
Freight Value
18.02
Insurance Cost
0.3
Total Tax Paid
563000
Acceptance Date
2025-04-10
Acceptance Number
32025000795927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
440.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
453042829
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000795927
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
F7-250435173
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
563000
Preprinted Number
32025000795927
Subheadings
2
Tariff Base
1821169
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
User Type
23
Value Added Tax Base
2003169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
1