Bill of Lading Number
42033467
Shipment Date
2025-08-12
Filing Date
2025-08-12
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
Komatsu America Corp.
Shipper (Original Format)
KOMATSU AMERICA CORP
1701 GOLF ROAD SUITE 1-100 - ROLLIN
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
19MIA0034744
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$195
Freight Cost
0.27
Freight Value
0.4
Insurance Cost
0.04
Total Tax Paid
151000
Acceptance Date
2025-08-12
Acceptance Number
192025000049325
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
43269
Customs Code
C200
Customs Declaration
19
Customs Value
195.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
940
Destination Providence
25
Document Identifier
459009403
Document Type
L
Exchange Rate
4049.35
Flag Code
430
Identification Formula
19202500004932
Import Type
1
Incomex Office
3
Invoice Date
2019-06-24
Invoice Number
A19000036025
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1
License Number
40018511.000000
Municipality
25175.0
Number Packages
1
Other Costs
0.09
Packaging Code
YY
Payment Date
2019-07-19
Payment Form
5
Payment Value
151000
Preprinted Number
192025000049325
Subheadings
6
Tariff Base
792255
User Type
23
Value Added Tax Base
792255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
2