Bill of Lading Number
575015848212
Filing Date
2025-07-28
Shipment Date
2025-07-28
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 Forest
Shipper (Original Format)
Komatsu Forest
PO BOX 7124 SE-907 04 Umeå,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
4583920143
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.5
Net Weight (kg)
44.8
Value of Goods, CIF (USD)
$3,419
Value of Goods, FOB (USD)
$2,501
Freight Cost
918.11
Freight Value
918.59
Insurance Cost
0.48
Total Tax Paid
2640000
Acceptance Date
2025-07-28
Acceptance Number
32025001368979
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
578691
Customs Code
C100
Customs Declaration
3
Customs Value
3419.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
458543034
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001368979
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
265952
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
5
Payment Value
2640000
Preprinted Number
32025001368979
Subheadings
1
Tariff Base
13894001
User Type
23
Value Added Tax Base
13894001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2640000
Value Added Tax Total
2640000
Verification Number
1