Bill of Lading Number
575013430782
Shipment Date
2023-05-23
Filing Date
2023-05-23
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
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES
25 FRETZ ROAD SOUDERTON, PA 18964
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
074-56007534
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
2.27
Item Quantity Unit
KG
Gross Weight (kg)
2.27
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$104,816
Value of Goods, FOB (USD)
$104,145
Freight Cost
453.06
Freight Value
671.88
Insurance Cost
4.26
Total Tax Paid
23697000
Acceptance Date
2023-05-23
Acceptance Number
32023000692145
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377846
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
104816.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
411884181
Document Type
R
Economic Activity
5135
Exchange Rate
4521.64
Flag Code
573
Identification Formula
32023000692145.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-15
Invoice Number
12248374
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50164154.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2023-05-19
Payment Form
99
Payment Value
23697000
Preprinted Number
32023000692145
Subheadings
1
Tariff Base
473942208
Tariff Percentage
5.0
Tariff Subtotal
23697000
Tariff Total
23697000
User Type
23
Value Added Tax Base
497639208
United States
中文