Bill of Lading Number
575014136926
Shipment Date
2024-02-10
Filing Date
2024-02-10
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
Modular Mining Systems Inc.
Shipper (Original Format)
MODULAR MINING SYSTEMS INC.
3289 E. HEMISPHERE LOOP TUCSON, ARI
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Komatsu America Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
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
3090052173
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$6,327
Value of Goods, FOB (USD)
$6,000
Freight Cost
266.74
Freight Value
326.74
Insurance Cost
60.0
Total Tax Paid
4675000
Acceptance Date
2024-02-10
Acceptance Number
32024000196510
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
107810
Customs Code
C100
Customs Declaration
3
Customs Value
6326.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
432428530
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000196510.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
FA4202124
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
8758.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-05
Payment Form
1
Payment Value
4675000
Preprinted Number
32024000196510
Subheadings
1
Tariff Base
24605008
User Type
23
Value Added Tax Base
24605008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4675000
Value Added Tax Total
4675000
Verification Number
5
United States
中文