Bill of Lading Number
575013642535
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Macrosearch Ltda
Consignee (Original Format)
MACROSEARCH SAS
CL 103 45 A 29 BRR SANTA MARGARITA
NIT ID (Original Format)
830071701
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cancerdiagnostic Inc.
Shipper (Original Format)
CANCER DIAGNOSTICS INC
4300 EMPEROR BLVD N 400 DURHAM NC 2
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
C031322
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXXXXX XXXXXXX XX
Item Quantity
18.09
Item Quantity Unit
KG
Gross Weight (kg)
20.1
Net Weight (kg)
18.09
Value of Goods, CIF (USD)
$5,318
Value of Goods, FOB (USD)
$5,235
Freight Cost
78.98
Freight Value
83.17
Insurance Cost
4.19
Total Tax Paid
5248000
Acceptance Date
2023-08-18
Acceptance Number
32023001133823
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609933
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5318.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
417938642
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001133823.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
INV306669
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-08-09
Payment Form
1
Payment Value
5248000
Preprinted Number
32023001133823
Subheadings
5
Tariff Base
21034388
Tariff Percentage
5.0
Tariff Subtotal
1052000
Tariff Total
1052000
User Type
23
Value Added Tax Base
22086388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4196000
Value Added Tax Total
4196000
United States
中文