Bill of Lading Number
575014852978
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Groundprobe Colombia S A S
Consignee (Original Format)
GROUNDPROBE COLOMBIA S A S
CL 110 9 25 OF 614
NIT ID (Original Format)
900834269
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Groundprobe Technologies (Pty) Ltd.
Shipper (Original Format)
GROUNDPROBE TECHNOLOGIES PTY LTD
72 NEWMARKET ROAD QLD 4030
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
4581515665
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
9015900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$230
Freight Cost
18.54
Freight Value
19.11
Insurance Cost
0.57
Total Tax Paid
201000
Acceptance Date
2024-10-26
Acceptance Number
32024001498224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212359
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
248.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
446574350
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001498224.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
14665
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-10-03
Payment Form
5
Payment Value
201000
Preprinted Number
32024001498224
Subheadings
2
Tariff Base
1060165
User Type
23
Value Added Tax Base
1060165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000