Bill of Lading Number
575015644475
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Merck Sharp & Dohme Salud Animal Colombia S.A.S
Consignee (Original Format)
MERCK SHARP & DOHME SALUD ANIMAL COLOMBIA S.A.S
CL 127 A 53 A 45 TO 3 P 8
NIT ID (Original Format)
830015923
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Automazioni Vx Srl
Shipper (Original Format)
AUTOMAZIONI VX srl
via degli Olivi 6/A - 31033 - Vía G
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
PDA0072583
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$46
Freight Cost
3.89
Freight Value
4.29
Insurance Cost
0.4
Total Tax Paid
76000
Acceptance Date
2025-06-27
Acceptance Number
32025001208704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550457
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
457247296
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
32025001208704
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
57/2025
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
76000
Preprinted Number
32025001208704
Subheadings
14
Tariff Base
205243
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
236243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
3