Bill of Lading Number
575013641347
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
8
Shipper
Midland Information Resources
Shipper (Original Format)
MIDLAND INFORMATION RESOURCES
5440 CORPORATE PARK DRIVE AT 1-74 A
Shipper Domestic HQ
Midland Information Resources
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
1031361520
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,350
Freight Cost
157.17
Freight Value
170.67
Insurance Cost
13.5
Total Tax Paid
1741000
Acceptance Date
2023-09-28
Acceptance Number
32023001388484
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
464821
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1520.67
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
424313550
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001388484.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-10
Invoice Number
5643442
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8758.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-08-10
Payment Form
1
Payment Value
1741000
Preprinted Number
32023001388484
Subheadings
2
Tariff Base
6003985
Total Paid
1741000
User Type
23
Value Added Tax Base
6003985
Value Added Tax Paid
1141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
9
United States
中文