Bill of Lading Number
575009836332
Shipment Date
2019-03-27
Filing Date
2019-03-27
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
Merck Sharp & Dohme Corp.
Shipper (Original Format)
MERCK SHARP & DOHME CORP
770 SUMNEYTOWN PIKE, WP78A-11 WEST
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Ireland
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
006-08876210
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002159000
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$154
Freight Cost
68.6
Freight Value
168.7
Insurance Cost
0.01
Acceptance Date
2019-03-27
Acceptance Number
32019000533144
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
235306
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
322.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
321521069
Document Type
R
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000533144
Import Type
8
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
90400572
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50035706
Municipality
11001.0
Number Packages
1
Other Costs
100.09
Packaging Code
CT
Payment Date
2019-03-26
Payment Form
99
Preprinted Number
32019000533144
Subheadings
2
Tariff Base
994583
User Type
23
Value Added Tax Base
994583
Verification Number
5
United States
中文