Bill of Lading Number
575011235441
Shipment Date
2020-12-16
Filing Date
2020-12-16
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
P
Consignee Province
11
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Intl Health Management Associates Inc.
Shipper (Original Format)
INTERNATIONAL HEALTH MANAGEMENT ASSOCIATES, INC.
2122 PALMER DR SCHAUMBURG, IL 60173
Shipper Global HQ
Intl Health Management Associates Inc.
Shipper Domestic HQ
Intl Health Management Associates Inc.
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
XXX-06898801
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$8
Freight Cost
23.24
Freight Value
23.25
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2020-12-16
Acceptance Number
32020001437910
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
714689
Customs Code
C100
Customs Declaration
3
Customs Value
31.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
357682506
Document Type
N
Exchange Rate
3448.89
Flag Code
493
Identification Formula
32020001437910
Import Type
8
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
3687-82204-026
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-12-11
Payment Form
99
Payment Value
40000
Preprinted Number
32020001437910
Subheadings
4
Tariff Base
108744
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
124744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
8