Bill of Lading Number
575008345581
Filing Date
2017-11-02
Shipment Date
2017-11-02
Consignee
Naher Trading S A
Consignee (Original Format)
NAHER TRADING S A
CR 11 86 32 OF 102
NIT ID (Original Format)
830099873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Minelab Electronics (Pty) Ltd.
Shipper (Original Format)
MINELAB ELECTRONICS PTY LTD
2 SECOND AVENUE MAWSON LAKES SOUTH
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
045-31368831
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
XXX XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XX XX XXX XXX XX XXXXXXXXXXXXXXXXX XXX XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
547.95
Net Weight (kg)
493.15
Value of Goods, CIF (USD)
$126,689
Value of Goods, FOB (USD)
$122,162
Freight Cost
3916.09
Freight Value
4526.9
Insurance Cost
610.81
Acceptance Date
2017-11-02
Acceptance Number
32017001685986
Annual License
2017
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38511
Customs Agent
6
Customs Code
C130
Customs Declaration
3
Customs Value
126688.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
294850627
Document Type
L
Exchange Rate
3008.8
Flag Code
169
Identification Formula
32017001685986
Import Type
1
Incomex Office
3
Invoice Date
2017-10-26
Invoice Number
90190867
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
22028318
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-10-26
Payment Form
1
Preprinted Number
32017001685986
Subheadings
2
Tariff Base
381180359
User Type
23
Value Added Tax Base
381180359
Verification Number
1