Bill of Lading Number
575015226346
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Chm Mineria S.A.S
Consignee (Original Format)
CHM MINERIA S.A.S
AV AMERICAS 50 51
NIT ID (Original Format)
900612501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bard Engineering (Pty) Ltd.
Shipper (Original Format)
BARD ENGINEERING
16 BANGOR ST ARCHERFIELD 4108, BISB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
1292675241
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.65
Net Weight (kg)
14.08
Value of Goods, CIF (USD)
$4,020
Value of Goods, FOB (USD)
$3,728
Freight Cost
290.42
Freight Value
291.5
Insurance Cost
1.08
Total Tax Paid
3185000
Acceptance Date
2025-02-04
Acceptance Number
32025000163250
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
92631
Customs Code
C100
Customs Declaration
3
Customs Value
4019.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450703428
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000163250.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
42096
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-25
Payment Form
1
Payment Value
3185000
Preprinted Number
32025000163250
Subheadings
2
Tariff Base
16761355
User Type
23
Value Added Tax Base
16761355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3185000
Value Added Tax Total
3185000
Verification Number
2