Bill of Lading Number
575015686430
Shipment Date
2025-06-16
Filing Date
2025-06-16
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 Inc.
Shipper (Original Format)
CUMMINS INC
4155 QUEST WAY MEMPHIS, TN 38115
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Brazil
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
MIA58816368
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
8483309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.34
Freight Value
0.47
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2025-06-16
Acceptance Number
32025001153659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530901
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
456744797
Document Type
N
Exchange Rate
4169.13
Flag Code
528
Identification Formula
32025001153659
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
43626217
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
21
Other Costs
0.12
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
16000
Preprinted Number
32025001153659
Subheadings
18
Tariff Base
85842
User Type
23
Value Added Tax Base
85842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7