Bill of Lading Number
575015109370
Shipment Date
2024-12-26
Filing Date
2024-12-26
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 LTDA 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$410
Freight Cost
245.0
Freight Value
245.02
Insurance Cost
0.02
Total Tax Paid
547000
Acceptance Date
2024-12-26
Acceptance Number
32024001813702
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295811
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
655.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448767756
Document Type
L
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001813702.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
1-1525181290
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
40024767.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-20
Payment Form
99
Payment Value
547000
Preprinted Number
32024001813702
Subheadings
1
Tariff Base
2878485
User Type
23
Value Added Tax Base
2878485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
4
United States
中文