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Supply Chain Intelligence about:

Macrosearch Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,852 South American shipments available for Macrosearch Ltda
Date Data Source Supplier Details
2025-04-29 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX
2025-05-12 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXX
2025-05-12 Colombia Imports
MACROSEARCH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Macrosearch Ltda

 
Address
CL 70 A 13 83 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

2,852 shipment records available

Bill of Lading Number
4521334
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
Milestone Srl
Shipper (Original Format)
MILESTONE SRL VIA FATEBENEFRATELLI, 1/5 24010 SOR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
2500006282
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1091.0
Net Weight (kg)
981.9
Value of Goods, CIF (USD)
$57,583
Value of Goods, FOB (USD)
$56,935
Freight Cost
600.15
Freight Value
647.64
Insurance Cost
47.49
Total Tax Paid
46767000
Acceptance Date
2025-04-29
Acceptance Number
32025000879153
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462351
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
57582.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453676766
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000879153
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
3FM/22500248
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50034419.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
1
Payment Value
46767000
Preprinted Number
32025000879153
Subheadings
4
Tariff Base
246141752
User Type
23
Value Added Tax Base
246141752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46767000
Value Added Tax Total
46767000
Verification Number
4

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