Bill of Lading Number
575014959423
Shipment Date
2024-11-12
Filing Date
2024-11-12
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
Germany
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
Transport Document
235-12010810
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 XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
Item Quantity
9.5
Item Quantity Unit
KG
Gross Weight (kg)
36.9
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$3,655
Value of Goods, FOB (USD)
$3,410
Freight Cost
245.25
Freight Value
245.38
Insurance Cost
0.13
Total Tax Paid
794000
Acceptance Date
2024-11-12
Acceptance Number
32024001574693
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
840688
Customs Code
C101
Customs Declaration
3
Customs Value
3654.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
446898594
Document Type
R
Exchange Rate
4344.55
Flag Code
827
Identification Formula
32024001574693.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
12657481
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50192273.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-11-07
Payment Form
99
Payment Value
794000
Preprinted Number
32024001574693
Subheadings
1
Tariff Base
15878809
Tariff Percentage
5.0
Tariff Subtotal
794000
Tariff Total
794000
User Type
23
Value Added Tax Base
16672809
Verification Number
5
Ireland
中文