Bill of Lading Number
575015414000
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
Modular Mining Systems Inc.
Shipper (Original Format)
MODULAR MINING SYSTEMS INC.
3289 E Hemisphere Loop Tucson, Ariz
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Komatsu America Corp
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
SA0086980
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
52.24
Net Weight (kg)
52.24
Value of Goods, CIF (USD)
$8,685
Value of Goods, FOB (USD)
$8,618
Freight Cost
63.4
Freight Value
67.82
Insurance Cost
1.63
Total Tax Paid
6853000
Acceptance Date
2025-03-31
Acceptance Number
872025000040354
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
20824
Customs Code
C100
Customs Declaration
87
Customs Value
8685.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
452673772
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
87202500004035
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
90074751
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
31
Other Costs
2.79
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
5
Payment Value
6853000
Preprinted Number
872025000040354
Subheadings
41
Tariff Base
36066988
User Type
23
Value Added Tax Base
36066988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6853000
Value Added Tax Total
6853000