Bill of Lading Number
575015631319
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Als Colombia Ltda
Consignee (Original Format)
ALS COLOMBIA LTDA
CR 48 B 99 SUR 59
NIT ID (Original Format)
900040249
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Australian Laboratory Services (Pty) Ltd.
Shipper (Original Format)
AUSTRALIAN LABORATORY SERVICES PTY LTD
32 SHAND STREET STAFFORD QLD AUSTRA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Australia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Air
Transport Document
F894156
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
366.11
Net Weight (kg)
329.5
Value of Goods, CIF (USD)
$10,750
Value of Goods, FOB (USD)
$7,111
Freight Cost
3233.44
Freight Value
3639.48
Insurance Cost
406.04
Total Tax Paid
8531000
Acceptance Date
2025-05-30
Acceptance Number
902025000091797
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606322
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10750.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
456130165
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009179
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
9400010
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
1
Payment Value
8531000
Preprinted Number
902025000091797
Subheadings
2
Tariff Base
44899684
User Type
23
Value Added Tax Base
44899684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8531000
Value Added Tax Total
8531000
Verification Number
1
Colombia
中文