Bill of Lading Number
4574381
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
Evident Scientific Inc.
Shipper (Original Format)
EVIDENT SCIENTIFC, INC
48 WOERD AVENUE, MA, 02453
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
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
Truck
Transport Document
C031447
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
93.99
Net Weight (kg)
73.39
Value of Goods, CIF (USD)
$10,637
Value of Goods, FOB (USD)
$10,360
Freight Cost
268.68
Freight Value
276.96
Insurance Cost
8.28
Total Tax Paid
8117000
Acceptance Date
2025-07-31
Acceptance Number
32025001404740
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585933
Customs Code
C200
Customs Declaration
3
Customs Value
10637.14
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458667650
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001404740
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
IN-A18844
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50127203.000000
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2025-07-14
Payment Form
5
Payment Value
8117000
Preprinted Number
32025001404740
Subheadings
3
Tariff Base
42723435
User Type
23
Value Added Tax Base
42723435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8117000
Value Added Tax Total
8117000
Verification Number
8