Bill of Lading Number
575016051295
Filing Date
2025-09-22
Shipment Date
2025-09-22
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
Hematogenix Laboratory Services
Shipper (Original Format)
HEMATOGENIX LABORATORY SERVICES
8150 W. 185 TH STREET, SUITE A TINL
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
016-62700562
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$21
Freight Cost
150.0
Freight Value
150.01
Insurance Cost
0.01
Total Tax Paid
166000
Acceptance Date
2025-09-19
Acceptance Number
32025001691019
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681179
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
171.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
461484745
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001691019
Import Type
99
Incomex Office
3
Invoice Date
2025-08-11
Invoice Number
08112025JL314
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50159661.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-15
Payment Form
99
Payment Value
166000
Preprinted Number
32025001691019
Subheadings
1
Tariff Base
667483
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
700483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
2
United States
中文