Bill of Lading Number
575015785997
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
Richard Allan Scientific Subsi
Shipper (Original Format)
RICHARD-ALLAN SCIENTIFIC LLC
4481 CAMPUS DRIVE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AESHP2501935
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,040
Freight Cost
79.8
Freight Value
80.63
Insurance Cost
0.83
Total Tax Paid
855000
Acceptance Date
2025-07-25
Acceptance Number
32025001358632
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591938
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1121.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
458412767
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001358632
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
9101330576
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50132888.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-02
Payment Form
5
Payment Value
855000
Preprinted Number
32025001358632
Subheadings
6
Tariff Base
4502469
User Type
23
Value Added Tax Base
4502469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
1