Bill of Lading Number
575013139731
Shipment Date
2023-02-15
Filing Date
2023-02-15
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
Shipper
C3 I Solutions
Shipper (Original Format)
C3I SOLUTIONS LTD.
248 ARMSTRONG ROAD PITTSTON PA 1864
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
Transport Document
001-66313752
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 XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,940
Value of Goods, FOB (USD)
$2,695
Freight Cost
245.0
Freight Value
245.11
Insurance Cost
0.11
Total Tax Paid
2649000
Acceptance Date
2023-02-15
Acceptance Number
32023000213290
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
118073
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2940.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
406472842
Document Type
L
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000213290.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-01
Invoice Number
1-1431574990
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
40020528.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-02
Payment Form
99
Payment Value
2649000
Preprinted Number
32023000213290
Subheadings
1
Tariff Base
13942149
User Type
23
Value Added Tax Base
13942149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
4