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Supply Chain Intelligence about:

Geostats (Pty) Ltd.

Company profile   Australia

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Cleaned and organized South American shipments

84 South American shipments available for Geostats (Pty) Ltd.
Date Data Source Customer Details
2025-04-14 Colombia Imports
OPERADORA MINERA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX X
2025-05-05 Colombia Imports
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXX
2025-06-20 Colombia Imports
ABACO SOLUCIONES INTEGRALES S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX
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Contact information for Geostats (Pty) Ltd.

 
Address
10A MARSH CLOSE OCONNOR
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 26 - Ores, slag and ash
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575015418114
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Operadora Minera S.A.S.
Consignee (Original Format)
OPERADORA MINERA S.A.S. CL 6 SUR 43 A 96 ED TORRE 6 SUR OF 6
NIT ID (Original Format)
900276317
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Geostats (Pty) Ltd.
Shipper (Original Format)
GEOSTATS PTY LTD 20 HINES ROAD, O¿CONNOR WESTERN AUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
2199822321
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX X
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
68.5
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$4,896
Value of Goods, FOB (USD)
$3,060
Freight Cost
1823.39
Freight Value
1835.6
Insurance Cost
12.21
Total Tax Paid
3842000
Acceptance Date
2025-04-10
Acceptance Number
32025000795798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442851
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4895.69
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
453217843
Document Type
N
Exchange Rate
4130.01
Flag Code
276
Identification Formula
32025000795798
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
JC38016
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
8
Payment Value
3842000
Preprinted Number
32025000795798
Subheadings
1
Tariff Base
20219249
User Type
23
Value Added Tax Base
20219249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3842000
Value Added Tax Total
3842000
Verification Number
1

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