Bill of Lading Number
575013432116
Shipment Date
2023-05-24
Filing Date
2023-05-24
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
Fisher Clinical Services
Shipper (Original Format)
FISHER CLINICAL SERVICES
7554 SCHANTZ RD., ALLENTOWN, PA 181
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
074-00320854
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
0.44
Item Quantity Unit
KG
Gross Weight (kg)
0.44
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$26,565
Value of Goods, FOB (USD)
$26,036
Freight Cost
313.35
Freight Value
528.98
Insurance Cost
1.07
Total Tax Paid
6006000
Acceptance Date
2023-05-24
Acceptance Number
32023000696945
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
380289
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
26565.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
411951302
Document Type
R
Economic Activity
5135
Exchange Rate
4521.64
Flag Code
573
Identification Formula
32023000696945.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
2997565
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50046431.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2023-05-20
Payment Form
99
Payment Value
6006000
Preprinted Number
32023000696945
Subheadings
1
Tariff Base
120117909
Tariff Percentage
5.0
Tariff Subtotal
6006000
Tariff Total
6006000
User Type
23
Value Added Tax Base
126123909
Verification Number
9
United States
中文