Bill of Lading Number
575011655084
Shipment Date
2021-07-21
Filing Date
2021-07-21
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
Crf Health Logistics
Shipper (Original Format)
CRF HEALTH
5185 CAMPUS DRIVE SUITE 350
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
001-53159444
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 XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$1,395
Value of Goods, FOB (USD)
$1,300
Freight Cost
95.0
Freight Value
95.08
Insurance Cost
0.08
Total Tax Paid
1010000
Acceptance Date
2021-07-21
Acceptance Number
32021000817169
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441521
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1395.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
366817706
Document Type
N
Exchange Rate
3809.07
Flag Code
249
Identification Formula
32021000817169
Import Type
99
Incomex Office
99
Invoice Date
2021-05-06
Invoice Number
TO-CHM-175410
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-15
Payment Form
99
Payment Value
1010000
Preprinted Number
32021000817169
Subheadings
1
Tariff Base
5313957
User Type
23
Value Added Tax Base
5313957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
3