Bill of Lading Number
575015928699
Filing Date
2025-08-19
Shipment Date
2025-08-19
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 SAS 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
Transport Document
235-51022930
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 XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
Item Quantity
0.93
Item Quantity Unit
KG
Gross Weight (kg)
0.93
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$1,400
Value of Goods, FOB (USD)
$1,130
Freight Cost
269.85
Freight Value
269.89
Insurance Cost
0.04
Total Tax Paid
283000
Acceptance Date
2025-08-19
Acceptance Number
32025001507727
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625663
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1400.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
459432894
Document Type
R
Exchange Rate
4048.74
Flag Code
792
Identification Formula
32025001507727
Import Type
99
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
12895969
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50077887.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-14
Payment Form
99
Payment Value
283000
Preprinted Number
32025001507727
Subheadings
1
Tariff Base
5669653
Tariff Percentage
5.0
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
5952653
Verification Number
8
Ireland
中文