Bill of Lading Number
575015024803
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S.
CL 127 A 53 A 45 TO 3 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES
FINNABAIR BUSINESS & TECHNOLOGY PAR
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$89
Freight Cost
243.98
Freight Value
243.99
Insurance Cost
0.01
Total Tax Paid
73000
Acceptance Date
2024-12-03
Acceptance Number
32024001691709
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261643
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
332.67
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
447920159
Document Type
R
Exchange Rate
4406.16
Flag Code
827
Identification Formula
32024001691709.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
12681601
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50091185.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-26
Payment Form
99
Payment Value
73000
Preprinted Number
32024001691709
Subheadings
1
Tariff Base
1465797
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1538797
Verification Number
7
Ireland
中文