Bill of Lading Number
575016119152
Filing Date
2025-10-08
Shipment Date
2025-10-08
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
Icon Laboratories C/O Path Tec
Shipper (Original Format)
ICON LABORATORIES C/O PATH-TEC
5101 TRANSPORT BLVD COLUMBUS GA 319
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
729-93055524
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$1
Freight Cost
107.0
Freight Value
107.01
Insurance Cost
0.01
Total Tax Paid
130000
Acceptance Date
2025-10-08
Acceptance Number
32025001785655
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708448
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
108.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
462783300
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001785655
Import Type
99
Incomex Office
3
Invoice Date
2025-08-11
Invoice Number
SS-2025-08-043
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50118572.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-02
Payment Form
99
Payment Value
130000
Preprinted Number
32025001785655
Subheadings
1
Tariff Base
421296
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
463296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8