Bill of Lading Number
575004437019
Shipment Date
2013-07-16
Filing Date
2013-07-16
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
1001 BIBB AVE., SUITE A, EAGLE PASS
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Komatsu America Corp
Carrier (Original Format)
LINEA AEREA CARGUERA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA0391061
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$966
Freight Cost
480.0
Freight Value
483.38
Insurance Cost
3.38
Total Tax Paid
765000
Acceptance Date
2013-07-16
Acceptance Number
32013001004590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139510
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1449.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
211318993
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-10
Invoice Number
9404467028
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PL
Payment Date
2013-06-28
Payment Form
1
Payment Value
765000
Preprinted Number
32013001004590
Subheadings
1
Tariff Base
2770168
Tariff Percentage
10.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
3047168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
4