Bill of Lading Number
575015713801
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
02
Consignee Province
11
Shipper
Cummins Filtration Inc.
Shipper (Original Format)
Cummins Filtration Inc.
1200 Fleetguard Rd P.O. Box 6001 Co
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NTS00021740-CTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
173.93
Net Weight (kg)
156.54
Value of Goods, CIF (USD)
$2,209
Value of Goods, FOB (USD)
$2,182
Freight Cost
26.21
Freight Value
27.32
Insurance Cost
1.11
Total Tax Paid
2759000
Acceptance Date
2025-07-02
Acceptance Number
482025000726503
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234361
Customs Code
C100
Customs Declaration
48
Customs Value
2208.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
457290805
Document Type
N
Exchange Rate
4042.87
Flag Code
344
Identification Formula
48202500072650
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
27520323
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
75
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
5
Payment Value
2759000
Preprinted Number
482025000726503
Subheadings
5
Tariff Base
8930376
Tariff Percentage
10.0
Tariff Subtotal
893000
Tariff Total
893000
User Type
23
Value Added Tax Base
9823376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1866000
Value Added Tax Total
1866000
Verification Number
3