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Supply Chain Intelligence about:

Cancerdiagnostic Inc.

Company profile   United States

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Cleaned and organized South American shipments

28 South American shipments available for Cancerdiagnostic Inc.
Date Data Source Customer Details
2024-05-20 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2024-05-20 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX
2024-09-23 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXX X XX
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Contact information for Cancerdiagnostic Inc.

 
Address
4300 EMPEROR BLVD # 400 DURHAM
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 70 - Glass and glassware
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

115 shipment records available

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
United States
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
16.21
Item Quantity Unit
KG
Gross Weight (kg)
18.02
Net Weight (kg)
16.21
Value of Goods, CIF (USD)
$5,580
Value of Goods, FOB (USD)
$5,551
Freight Cost
24.79
Freight Value
29.43
Insurance Cost
4.64
Total Tax Paid
5330000
Acceptance Date
2024-05-20
Acceptance Number
32024000674230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982225
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5580.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
437996319
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000674230.000000
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
5330000
Preprinted Number
32024000674230
Subheadings
5
Tariff Base
21365900
Tariff Percentage
5.0
Tariff Subtotal
1068000
Tariff Total
1068000
User Type
23
Value Added Tax Base
22433900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4262000
Value Added Tax Total
4262000
Verification Number
1

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