Bill of Lading Number
575015282706
Shipment Date
2025-02-26
Filing Date
2025-02-26
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 Rocky Mount Engine Plant
Shipper (Original Format)
CUMMINS INC - ROCKY MOUNT ENGINE PLANT
9377 NORTH US HIGHWAY 301
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
SMLU8464272A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1779.9
Net Weight (kg)
1601.91
Value of Goods, CIF (USD)
$44,359
Value of Goods, FOB (USD)
$43,687
Freight Cost
641.34
Freight Value
672.79
Insurance Cost
31.45
Total Tax Paid
34367000
Acceptance Date
2025-02-26
Acceptance Number
482025000441148
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269201
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44359.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
451539423
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500044114.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
870580631
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-16
Payment Form
1
Payment Value
34367000
Preprinted Number
482025000441148
Subheadings
1
Tariff Base
180877911
User Type
23
Value Added Tax Base
180877911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34367000
Value Added Tax Total
34367000
Verification Number
1