Bill of Lading Number
575002864289
Shipment Date
2011-12-22
Filing Date
2011-12-22
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
CR 126 A 17 50
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Komatsu America Corp.
Shipper (Original Format)
KOMATSU AMERICA CORPORATION
2300 N.E. ADAMS STREET PEORIA ILLIN
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Komatsu America Corp
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
729MIA86701856
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
8409993000
Goods Shipped
XXX XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.22
Value of Goods, CIF (USD)
$2,447
Value of Goods, FOB (USD)
$2,271
Freight Cost
125.0
Freight Value
175.91
Insurance Cost
0.91
Total Tax Paid
1033000
Acceptance Date
2011-12-22
Acceptance Number
872011000275931
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
67999
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
2446.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1601
Destination Providence
44
Document Identifier
5889800
Document Type
N
Economic Activity
5011
Exchange Rate
1935.96
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-01
Invoice Number
E09-617746
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2011-12-16
Payment Form
5
Payment Value
1033000
Preprinted Number
872011000275931
Subheadings
1
Tariff Base
4736655
Tariff Percentage
5.0
Tariff Subtotal
237000
Tariff Total
237000
Value Added Tax Base
4973655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
796000
Value Added Tax Total
796000
Verification Number
8
United States
中文