Bill of Lading Number
3543559
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Merck SA
Shipper (Original Format)
MERCK S.A.
RUA TORRE EIFFEL 100 LOTE 3A,GLEBA
Shipper Domestic HQ
Merck S. A. Brasil
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
GRU-00175928
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXX XXX XXXX XXXXXXX XXX XXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$9,504
Value of Goods, FOB (USD)
$9,355
Freight Cost
60.0
Freight Value
149.39
Insurance Cost
8.89
Total Tax Paid
8647000
Acceptance Date
2020-11-19
Acceptance Number
32020001306759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460062
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9504.3
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
356699803
Document Type
N
Economic Activity
5249
Exchange Rate
3646.22
Flag Code
169
Identification Formula
32020001306759
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
MBR222020
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
80.5
Packaging Code
BT
Payment Date
2020-11-10
Payment Form
8
Payment Value
8647000
Preprinted Number
32020001306759
Subheadings
1
Tariff Base
34654769
Tariff Percentage
5.0
Tariff Subtotal
1733000
Tariff Total
1733000
User Type
23
Value Added Tax Base
36387769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6914000
Value Added Tax Total
6914000
Verification Number
4