Bill of Lading Number
575015944269
Filing Date
2025-09-12
Shipment Date
2025-09-12
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 Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
C3 I Solutions
Shipper (Original Format)
C3I SOLUTIONS LTD.
248 ARMSTRONG ROAD PITTSTON PA 1864
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
China
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
016-10209393
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.69
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$675
Freight Cost
99.54
Freight Value
99.56
Insurance Cost
0.02
Total Tax Paid
587000
Acceptance Date
2025-09-12
Acceptance Number
32025001647294
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667509
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
774.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
460500400
Document Type
L
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001647294
Import Type
99
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
1-1548265620
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
40017210.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
99
Payment Value
587000
Preprinted Number
32025001647294
Subheadings
2
Tariff Base
3091339
User Type
23
Value Added Tax Base
3091339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
1
United States
中文