Bill of Lading Number
575015284820
Shipment Date
2025-02-25
Filing Date
2025-02-25
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
016-42635961
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 XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$568
Value of Goods, FOB (USD)
$450
Freight Cost
117.73
Freight Value
117.75
Insurance Cost
0.02
Total Tax Paid
440000
Acceptance Date
2025-02-25
Acceptance Number
32025000405436
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374454
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
567.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
451504726
Document Type
L
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000405436.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
1-1523551460
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
40018546.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-19
Payment Form
99
Payment Value
440000
Preprinted Number
32025000405436
Subheadings
2
Tariff Base
2315035
User Type
23
Value Added Tax Base
2315035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
7
United States
中文