Bill of Lading Number
575012288249
Shipment Date
2022-04-19
Filing Date
2022-04-19
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
Olympus Latin America
Shipper (Original Format)
OLYMPUS LATIN AMERICA
48 WOERD AVENUE
Shipper Global HQ
Olympus Imaging Corp.
Shipper Domestic HQ
Olympus Ssa Corp
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
045-46067243
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
66.57
Net Weight (kg)
59.91
Value of Goods, CIF (USD)
$8,947
Value of Goods, FOB (USD)
$8,787
Freight Cost
124.15
Freight Value
160.71
Insurance Cost
7.03
Total Tax Paid
6352000
Acceptance Date
2022-04-19
Acceptance Number
32022000516702
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1870
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8947.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
385711160
Document Type
R
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000516702E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-25
Invoice Number
IN-A12853
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50049010.000000
Municipality
11001.0
Number Packages
3
Other Costs
29.53
Packaging Code
CT
Payment Date
2022-04-04
Payment Form
1
Payment Value
6352000
Preprinted Number
32022000516702
Subheadings
2
Tariff Base
33433712
User Type
23
Value Added Tax Base
33433712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6352000
Value Added Tax Total
6352000
Verification Number
4
United States
中文