Bill of Lading Number
575015820984
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
25 FRETZ ROAD SOUDERTON, PA 18964
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Canada
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
729-9236-1496
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 XX
Item Quantity
0.46
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$64,086
Value of Goods, FOB (USD)
$63,545
Freight Cost
324.0
Freight Value
540.82
Insurance Cost
2.26
Total Tax Paid
12870000
Acceptance Date
2025-07-21
Acceptance Number
32025001328275
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581857
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
64085.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458296712
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001328275
Import Type
99
Incomex Office
3
Invoice Date
2025-07-12
Invoice Number
12866864
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50074126.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
99
Payment Value
12870000
Preprinted Number
32025001328275
Subheadings
1
Tariff Base
257396168
Tariff Percentage
5.0
Tariff Subtotal
12870000
Tariff Total
12870000
User Type
23
Value Added Tax Base
270266168
Verification Number
9