Bill of Lading Number
575015609754
Shipment Date
2025-06-11
Filing Date
2025-06-11
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Brazil
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
MIA58662497
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
8483109200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
64.77
Net Weight (kg)
58.29
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,591
Freight Cost
6.48
Freight Value
8.35
Insurance Cost
1.87
Total Tax Paid
2024000
Acceptance Date
2025-06-11
Acceptance Number
32025001127834
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
386022
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2599.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
456520580
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001127834
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
43581088
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
104
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
1
Payment Value
2024000
Preprinted Number
32025001127834
Subheadings
44
Tariff Base
10651416
Total Paid
2024000
User Type
23
Value Added Tax Base
10651416
Value Added Tax Paid
2024000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2024000
Value Added Tax Total
2024000
Verification Number
1