Bill of Lading Number
66
Shipment Date
2023-09-20
Filing Date
2023-09-20
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., LIMITED
UNIT 2209.22/F., WU CHUNG HOUSE 213
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
EGLV147300599297
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
485.88
Net Weight (kg)
437.29
Value of Goods, CIF (USD)
$2,600
Value of Goods, FOB (USD)
$2,340
Freight Cost
251.43
Freight Value
260.46
Insurance Cost
9.03
Total Tax Paid
3877000
Acceptance Date
2023-09-20
Acceptance Number
32023001333631
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
94990
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2600.46
Declaration Type
4
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
423363051
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001333631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
2023006
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
244
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
5
Payment Value
3877000
Preprinted Number
32023001333631
Subheadings
9
Tariff Base
10521019
Tariff Percentage
15.0
Tariff Subtotal
1578000
Tariff Total
1578000
User Type
23
Value Added Tax Base
12099019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2299000
Value Added Tax Total
2299000
Verification Number
7