Bill of Lading Number
575016086315
Filing Date
2025-10-02
Shipment Date
2025-10-02
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 I.NDUSTRIAL COURT
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
457531821757
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
8443910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
9.74
Net Weight (kg)
8.9
Value of Goods, CIF (USD)
$11,042
Value of Goods, FOB (USD)
$10,729
Freight Cost
235.47
Freight Value
313.34
Insurance Cost
77.87
Total Tax Paid
8180000
Acceptance Date
2025-10-02
Acceptance Number
32025001759167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700896
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11042.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
462518016
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001759167
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
0003254
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
2025-09-23
Payment Form
1
Payment Value
8180000
Preprinted Number
32025001759167
Subheadings
4
Tariff Base
43051907
User Type
23
Value Added Tax Base
43051907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8180000
Value Added Tax Total
8180000
Verification Number
8
Colombia
中文