Bill of Lading Number
575013313714
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Detectores Minelab Sas
Consignee (Original Format)
DETECTORES MINELAB SAS
CR 16 NO. 93 11 OF 602
NIT ID (Original Format)
901632316
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
423105853
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
8543702000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
164.0
Net Weight (kg)
147.6
Value of Goods, CIF (USD)
$28,823
Value of Goods, FOB (USD)
$27,521
Freight Cost
1016.8
Freight Value
1302.15
Insurance Cost
285.35
Total Tax Paid
24839000
Acceptance Date
2023-04-25
Acceptance Number
32023000558355
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459593
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28822.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
409948340
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000558355.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
237569
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50059731.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
5
Payment Value
24839000
Preprinted Number
32023000558355
Subheadings
1
Tariff Base
130733698
User Type
23
Value Added Tax Base
130733698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24839000
Value Added Tax Total
24839000
Verification Number
5