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Supply Chain Intelligence about:

Komatsu Latin America Corp.

Company profile   United States

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Cleaned and organized South American shipments

12,689 South American shipments available for Komatsu Latin America Corp.
Date Data Source Customer Details
2011-07-05 Colombia Imports
INDUSTRIAS IVOR S A CASA INGLESA
XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX
2011-07-05 Colombia Imports
INDUSTRIAS IVOR S A CASA INGLESA
XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX
2015-04-30 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX X
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Contact information for Komatsu Latin America Corp.

 
Address
6303 BLUE LAGOON DRIVE MIAMI FL 33126 US
 
 

Sample Bill of Lading

12,689 shipment records available

Bill of Lading Number
007100000369
Shipment Date
2011-07-05
Filing Date
2011-07-05
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA CR 126 A 17 50
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Komatsu Latin America Corp.
Shipper (Original Format)
KOMATSU LATIN-AMERICA CORP 6303 BLUE LAGOON DRIVE SUITE 4000 M
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUMTA003A00697
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
4009120000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
20.39
Item Quantity Unit
KG
Gross Weight (kg)
20.39
Net Weight (kg)
20.39
Value of Goods, CIF (USD)
$787
Value of Goods, FOB (USD)
$733
Freight Cost
50.23
Freight Value
53.9
Insurance Cost
3.67
Total Tax Paid
304000
Acceptance Date
2011-07-05
Acceptance Number
192011000040158
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
356201
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
787.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13905
Destination Providence
11
Document Identifier
1235812
Document Type
N
Economic Activity
5011
Exchange Rate
1772.32
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
98123
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
10
Packaging Code
PK
Payment Date
2007-05-25
Payment Form
1
Payment Value
304000
Preprinted Number
192011000040158
Subheadings
1
Tariff Base
1394940
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
Value Added Tax Base
1464940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
7

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