Bill of Lading Number
42032393
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Komatsu Colombia S.A.S
Consignee (Original Format)
KOMATSU COLOMBIA S.A.S
AUT NORTE KM 21 VIA CHIA - COSTADO ORIEN
NIT ID (Original Format)
830060331
Consignee Class
02
Consignee Province
25
Shipper
Komatsu America Corp.
Shipper (Original Format)
KOMATSU AMERICA CORP
1701 GOLF ROAD - ROLLING MEADOWS 50
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
19MIA0034601
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
3.74
Item Quantity Unit
KG
Gross Weight (kg)
3.74
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$257
Freight Cost
0.6
Freight Value
1.04
Insurance Cost
0.06
Total Tax Paid
193000
Acceptance Date
2023-09-28
Acceptance Number
192023000072106
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
54776
Customs Agent
30
Customs Code
C200
Customs Declaration
19
Customs Value
257.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
940
Destination Providence
25
Document Identifier
424305868
Document Type
L
Exchange Rate
3948.25
Flag Code
434
Identification Formula
19202300007210.000000
Import Type
1
Incomex Office
3
Invoice Date
2019-06-18
Invoice Number
A19000023344
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
40018373.000000
Municipality
25175.0
Number Packages
1
Other Costs
0.38
Packaging Code
YY
Payment Date
2019-07-10
Payment Form
5
Payment Value
193000
Preprinted Number
192023000072106
Subheadings
24
Tariff Base
1018175
User Type
23
Value Added Tax Base
1018175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
1
United States
中文