Bill of Lading Number
575008150262
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S.
CL 100 7 33 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS
27027 TOURNEY ROAD SUITE 2E VALENCI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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-00177425
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
9018390000
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$6
Freight Cost
138.38
Freight Value
138.39
Insurance Cost
0.01
Total Tax Paid
108000
Acceptance Date
2017-08-28
Acceptance Number
32017001304267
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158031
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
144.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
290235807
Document Type
R
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001304267
Import Type
8
Incomex Office
3
Invoice Date
2017-08-16
Invoice Number
Q000066501
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
21868307
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-24
Payment Form
99
Payment Value
108000
Preprinted Number
32017001304267
Subheadings
2
Tariff Base
430279
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
452279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
5
中文
Colombia
