Bill of Lading Number
575003731864
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Joy Mining Machinery
Shipper (Original Format)
JOY MINING MACHINERY
100 STAMLER STREET-MILLERSBURG, KY
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Komatsu America Corp
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
SMLU3204262A002
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
8483904000
Goods Shipped
XXXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
100.24
Net Weight (kg)
90.22
Value of Goods, CIF (USD)
$4,330
Value of Goods, FOB (USD)
$4,287
Freight Cost
31.71
Freight Value
43.33
Insurance Cost
3.45
Total Tax Paid
1697000
Acceptance Date
2012-10-25
Acceptance Number
192012000082025
Annual License
2011
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
416924
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4329.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
20
Document Identifier
201790465
Document Type
A
Economic Activity
5151
Exchange Rate
1797.66
Flag Code
573
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-24
Invoice Number
9404151415
Legal Representative Document
57438662
Legal Representative Name
VARGAS DE LA ROSA MARIA ISABEL
License Number
20895982
Municipality
8001.0
Number Packages
2
Other Costs
8.17
Packaging Code
PK
Payment Date
2012-10-05
Payment Form
1
Payment Value
1697000
Preprinted Number
192012000082025
Subheadings
1
Tariff Base
7783724
Tariff Percentage
5.0
Tariff Subtotal
389000
Tariff Total
389000
User Type
23
Value Added Tax Base
8172724
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1308000
Value Added Tax Total
1308000
Verification Number
1