Bill of Lading Number
575015136799
Shipment Date
2025-01-22
Filing Date
2025-01-22
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)
TAMPA CARGO S.A.S.
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
E586989
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXX XXXX X XXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
273.6
Value of Goods, CIF (USD)
$9,466
Value of Goods, FOB (USD)
$6,639
Freight Cost
2786.16
Freight Value
2826.93
Insurance Cost
40.77
Total Tax Paid
7803000
Acceptance Date
2025-01-22
Acceptance Number
902025000010823
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
580536
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9466.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
450320626
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
90202500001082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
9400008
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
2024-12-04
Payment Form
1
Payment Value
7803000
Preprinted Number
902025000010823
Subheadings
1
Tariff Base
41066229
User Type
23
Value Added Tax Base
41066229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7803000
Value Added Tax Total
7803000
Verification Number
4
Colombia
中文