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Komatsu Forest

Perfil de la empresa   Sweden

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Cleaned and organized South American shipments

91 South American shipments available for Komatsu Forest
Fecha fuente de datos Clientes Detalles
2025-05-23 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX
2025-05-23 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX
2025-07-28 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXX
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Contact information for Komatsu Forest

 
Dirección
PO BOX 7124 SE-907 04 UMEA, SWEDEN UMEA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

4,402 shipment records available

Bill of Lading Number
575015523862
Shipment Date
2025-05-23
Filing Date
2025-05-23
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 Forest
Shipper (Original Format)
Komatsu Forest PO BOX 7124 SE-907 04 Umeå,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
HAMCTGJ07504
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
291.03
Net Weight (kg)
291.03
Value of Goods, CIF (USD)
$13,968
Value of Goods, FOB (USD)
$13,764
Freight Cost
140.91
Freight Value
203.72
Insurance Cost
2.59
Total Tax Paid
11138000
Acceptance Date
2025-05-23
Acceptance Number
482025000644349
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182596
Customs Code
C100
Customs Declaration
48
Customs Value
13968.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
455678931
Document Type
N
Exchange Rate
4196.66
Flag Code
344
Identification Formula
48202500064434
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
230075
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
3
Other Costs
60.22
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
5
Payment Value
11138000
Preprinted Number
482025000644349
Subheadings
2
Tariff Base
58618947
User Type
23
Value Added Tax Base
58618947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11138000
Value Added Tax Total
11138000
Verification Number
2

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