Bill of Lading Number
282915
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cummins Filtration Inc.
Shipper (Original Format)
CUMMINS FILTRATION INC.
1200 FLEETGUARD RD P.O. BOX 6001
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25052620-15
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$25
Freight Cost
0.14
Freight Value
0.16
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2025-06-12
Acceptance Number
42025000002386
Bank Branch ID
401
Bank ID
6
Customs
4
Customs Agent Consecutive Operation
51458
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
24.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
456604837
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
42025000002386
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
27425003
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
68307.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
1
Payment Value
19000
Preprinted Number
42025000002386
Subheadings
42
Tariff Base
101991
Total Paid
19000
User Type
23
Value Added Tax Base
101991
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
4