Bill of Lading Number
4687
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Grupo Merck Sas
Consignee (Original Format)
GRUPO MERCK SAS
CR 29 74 86
NIT ID (Original Format)
900883729
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Baojunfa Trade Co., Ltd.
Shipper (Original Format)
BAOJUNFA TRADE CO LTD
FLAT/RM 502 ARION COMM CTR 2-12 QU
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV149410650706
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
60.92
Net Weight (kg)
54.83
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$380
Freight Cost
24.9
Freight Value
26.32
Insurance Cost
1.42
Total Tax Paid
522000
Acceptance Date
2025-02-13
Acceptance Number
32025000217062
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
53260
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
406.32
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
451031236
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000217062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-14
Invoice Number
AS-08012024
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
713
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
5
Payment Value
522000
Preprinted Number
32025000217062
Subheadings
17
Tariff Base
1686630
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1855630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
9