Bill of Lading Number
575013231334
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Mgd Sas
Consignee (Original Format)
MGD SAS
CR 16 93 11 ED CENTRO EMPRESARIAL 9
NIT ID (Original Format)
901146551
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Minelab Electronics (Pty) Ltd.
Shipper (Original Format)
MINELAB ELECTRONICS PTY LTD
2 SECOND AVENUE MAWSON LAKES SOUTH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
7390878121
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXX X XX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$221
Freight Cost
116.02
Freight Value
152.42
Insurance Cost
36.4
Acceptance Date
2023-03-29
Acceptance Number
32023000423140
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232469
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
372.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408695771
Document Type
N
Exchange Rate
4755.12
Flag Code
23
Identification Formula
32023000423140.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
90331827
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
5
Preprinted Number
32023000423140
Subheadings
2
Tariff Base
1773279
User Type
23
Value Added Tax Base
1773279
Verification Number
4