Bill of Lading Number
575008202964
Shipment Date
2017-09-19
Filing Date
2017-09-19
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
P
Consignee Province
11
Consignee Global HQ
Merck
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Exco Intouch Ltd.
Shipper (Original Format)
EXCO INTOUCH LTD
UNIT 6, WHEATCROFT BUSINESS PARK, L
Shipper Global HQ
Cummins Generator Tech.
Shipper Domestic HQ
Cummins Generator Tech.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72977455744
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
8471800000
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$38
Freight Cost
27.74
Freight Value
27.75
Insurance Cost
0.01
Total Tax Paid
36000
Acceptance Date
2017-09-18
Acceptance Number
32017001420640
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687269
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
65.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
292484195
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001420640
Import Type
8
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
150820170520
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-09-11
Payment Form
99
Payment Value
36000
Preprinted Number
32017001420640
Subheadings
4
Tariff Base
191272
User Type
23
Value Added Tax Base
191272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
9
United Kingdom
中文