Bill of Lading Number
575015890692
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Print Press S.A.S.
Consignee (Original Format)
PRINT PRESS S.A.S.
CL 98 A 51 37 OF 502
NIT ID (Original Format)
900349268
Consignee Class
02
Consignee Province
11
Shipper
Komori America Corp.
Shipper (Original Format)
KOMORI AMERICA CORPORATION
5520 MEADOWBROOK IND. COURT 60008
Shipper Global HQ
Komori Corporation
Shipper Domestic HQ
Komori America Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
457531821150
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
7318220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.54
Freight Value
0.55
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2025-08-19
Acceptance Number
32025001508824
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626205
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1.2
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
459435565
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001508824
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
1908-1781-1981
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
1
Payment Value
1000
Preprinted Number
32025001508824
Subheadings
3
Tariff Base
4858
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
4858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
2
United States
中文