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Supply Chain Intelligence about:

Geostats (Pty) Ltd.

Company profile   Australia

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Cleaned and organized South American shipments

82 South American shipments available for Geostats (Pty) Ltd.
Date Data Source Customer Details
2024-07-25 Colombia Imports
OPERADORA MINERA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXXX XX XXX XX
2024-07-09 Colombia Imports
ABACO SOLUCIONES INTEGRALES S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXXX XXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX
2025-02-05 Colombia Imports
ABACO SOLUCIONES INTEGRALES S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX
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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

82 shipment records available

Bill of Lading Number
575014542746
Shipment Date
2024-07-25
Filing Date
2024-07-25
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
3637204723
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 XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXXX XX XXX XX
Item Quantity
55.75
Item Quantity Unit
KG
Gross Weight (kg)
64.0
Net Weight (kg)
55.75
Value of Goods, CIF (USD)
$3,690
Value of Goods, FOB (USD)
$2,846
Freight Cost
836.91
Freight Value
844.24
Insurance Cost
7.33
Total Tax Paid
2830000
Acceptance Date
2024-07-25
Acceptance Number
32024001010288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72023
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3690.33
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
441579010
Document Type
N
Exchange Rate
4036.73
Flag Code
23
Identification Formula
32024001010288.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
No. LV35407
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
2024-07-01
Payment Form
8
Payment Value
2830000
Preprinted Number
32024001010288
Subheadings
1
Tariff Base
14896866
User Type
23
Value Added Tax Base
14896866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2830000
Value Added Tax Total
2830000
Verification Number
1

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