Bill of Lading Number
575013154905
Shipment Date
2023-02-16
Filing Date
2023-02-16
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 Scientific Sol
Shipper (Original Format)
OLYMPUS SCIENTIFIC SOLUTIONS AMERICAS CORP DBA EVIDENT SCIE
48 WOERD AVENUE
Shipper Global HQ
Olympus Imaging Corp.
Shipper Domestic HQ
Olympus Ssa Corp
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL 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
C031283
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 XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
92.01
Net Weight (kg)
82.81
Value of Goods, CIF (USD)
$25,422
Value of Goods, FOB (USD)
$25,003
Freight Cost
398.84
Freight Value
418.84
Insurance Cost
20.0
Total Tax Paid
22905000
Acceptance Date
2023-02-16
Acceptance Number
32023000215505
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378033
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25421.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
406517884
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000215505.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
IN-A14302
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50004120.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-02-09
Payment Form
1
Payment Value
22905000
Preprinted Number
32023000215505
Subheadings
2
Tariff Base
120551921
User Type
23
Value Added Tax Base
120551921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22905000
Value Added Tax Total
22905000
Verification Number
4
United States
中文