Bill of Lading Number
575012469250
Shipment Date
2022-06-28
Filing Date
2022-06-28
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
IM WORTH 3 D-79576 WEIL AM RHEIN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$222
Freight Cost
130.42
Freight Value
321.18
Insurance Cost
0.01
Total Tax Paid
111000
Acceptance Date
2022-06-28
Acceptance Number
32022000883874
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
488391
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
543.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
104993476
Document Type
R
Exchange Rate
4068.75
Flag Code
23
Identification Formula
3.2022000883874E13
Import Type
99
Incomex Office
3
Invoice Date
2022-06-20
Invoice Number
926452
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50081147.000000
Municipality
11001.0
Number Packages
1
Other Costs
190.75
Packaging Code
CT
Payment Date
2022-06-21
Payment Form
99
Payment Value
111000
Preprinted Number
32022000883874
Subheadings
1
Tariff Base
2210064
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
Value Added Tax Base
2321064
Verification Number
1
Germany
中文