Bill of Lading Number
575015767013
Shipment Date
2025-07-08
Filing Date
2025-07-08
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 Filtration Inc.
Shipper (Original Format)
CUMMINS FILTRATION INC.
1200 Fleetguard Rd P.O Box 6001 Coo
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United States
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
NTS00021758-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
8421310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXX
Item Quantity
949.0
Item Quantity Unit
U
Gross Weight (kg)
1315.77
Net Weight (kg)
1184.19
Value of Goods, CIF (USD)
$27,545
Value of Goods, FOB (USD)
$26,963
Freight Cost
445.99
Freight Value
582.12
Insurance Cost
19.41
Total Tax Paid
27314000
Acceptance Date
2025-07-08
Acceptance Number
482025000739076
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
332590
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27545.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
457526855
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500073907
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
27544419
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
2028
Other Costs
116.72
Packaging Code
PK
Payment Date
2025-07-01
Payment Form
1
Payment Value
27314000
Preprinted Number
482025000739076
Subheadings
6
Tariff Base
109475890
Tariff Percentage
5.0
Tariff Subtotal
5474000
Tariff Total
5474000
User Type
23
Value Added Tax Base
114949890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21840000
Value Added Tax Total
21840000