Bill of Lading Number
575015245655
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Fischer Clinical Service GmbH
Shipper (Original Format)
FISHER CLINICAL SERVICES GMBH
MARIE-CURIE-STR. 16 D-79618
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-28478590
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$5,792
Value of Goods, FOB (USD)
$5,349
Freight Cost
228.32
Freight Value
443.08
Insurance Cost
0.2
Total Tax Paid
1202000
Acceptance Date
2025-02-10
Acceptance Number
32025000194305
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352029
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
5792.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450854434
Document Type
R
Exchange Rate
4150.99
Flag Code
276
Identification Formula
32025000194305.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
1284688
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50151974.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2025-02-06
Payment Form
99
Payment Value
1202000
Preprinted Number
32025000194305
Subheadings
1
Tariff Base
24044194
Tariff Percentage
5.0
Tariff Subtotal
1202000
Tariff Total
1202000
User Type
23
Value Added Tax Base
25246194
Verification Number
5
Germany
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