Bill of Lading Number
575013419454
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
Shipper
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS
1600 TERRELL MILL ROAD SUITE 100 MA
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-07206789
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 XXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$43
Freight Cost
25.79
Freight Value
25.8
Insurance Cost
0.01
Total Tax Paid
98000
Acceptance Date
2023-05-19
Acceptance Number
32023000680239
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
370735
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
68.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
411716100
Document Type
R
Economic Activity
5135
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680239.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
Q000368078
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50070815.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-15
Payment Form
99
Payment Value
98000
Preprinted Number
32023000680239
Subheadings
3
Tariff Base
316099
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
348099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
1
中文
Colombia
