Bill of Lading Number
575015802903
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Cummins Norte De Colombia Sas
Consignee (Original Format)
CUMMINS NORTE DE COLOMBIA S.A.S.
AV CIRCUNVALAR CL 110 4 76 BRR VIL
NIT ID (Original Format)
900481127
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Cummins Inc.
Shipper (Original Format)
CUMMINS INC.
4155 QUEST WAY, MEMPHIS, TN 38115
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
521064008MIA
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
8483904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$93
Freight Cost
8.74
Freight Value
8.76
Insurance Cost
0.02
Total Tax Paid
101000
Acceptance Date
2025-07-12
Acceptance Number
872025000090080
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312082
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
102.16
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
458103185
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
87202500009008
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
43589138
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
38
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
3
Payment Value
101000
Preprinted Number
872025000090080
Subheadings
45
Tariff Base
406022
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
426022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
2