Bill of Lading Number
575014376231
Shipment Date
2024-05-20
Filing Date
2024-05-20
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 (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Japan
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
C031368
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
76.21
Net Weight (kg)
68.59
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$1,283
Freight Cost
104.87
Freight Value
104.88
Insurance Cost
0.01
Total Tax Paid
1958000
Acceptance Date
2024-05-20
Acceptance Number
32024000674276
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982229
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1388.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
437996323
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000674276.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
INV338459
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-05-02
Payment Form
1
Payment Value
1958000
Preprinted Number
32024000674276
Subheadings
5
Tariff Base
5315428
Tariff Percentage
15.0
Tariff Subtotal
797000
Tariff Total
797000
User Type
23
Value Added Tax Base
6112428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
United States
中文