Bill of Lading Number
575004729176
Shipment Date
2013-10-31
Filing Date
2013-10-31
Consignee
Mineria Inter American S.A.S.
Consignee (Original Format)
MINERIA INTER AMERICAN S.A.S.
CR 13 93 19 OF 301
NIT ID (Original Format)
900485603
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Joy Mining Machinery
Shipper (Original Format)
JOY MINING MACHINERY
2101 WEST PIKE STREET HOUSTON, PA 1
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 ROLDAN S.A.S NIVEL 1
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
5991442100
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
8204110000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
117.5
Net Weight (kg)
105.75
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$1,604
Freight Cost
743.13
Freight Value
751.15
Insurance Cost
8.02
Total Tax Paid
965000
Acceptance Date
2013-10-25
Acceptance Number
32013001584432
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
159950
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2355.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
218187541
Document Type
N
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-05
Invoice Number
9404610810
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-10-21
Payment Form
1
Payment Value
965000
Preprinted Number
32013001584432
Subheadings
1
Tariff Base
4426758
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
4647758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
Verification Number
7