Bill of Lading Number
575014177012
Shipment Date
2024-02-23
Filing Date
2024-02-23
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 Global HQ
Merck
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
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Ireland
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
001-86019964
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 XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$209
Freight Cost
195.0
Freight Value
409.57
Insurance Cost
0.01
Total Tax Paid
121000
Acceptance Date
2024-02-23
Acceptance Number
32024000265833
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145705
Customs Code
C101
Customs Declaration
3
Customs Value
618.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
433467852
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000265833.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-15
Invoice Number
12456027
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50110609.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2024-02-21
Payment Form
99
Payment Value
121000
Preprinted Number
32024000265833
Subheadings
1
Tariff Base
2417211
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
2538211
Verification Number
1
United States
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