Bill of Lading Number
575006466692
Shipment Date
2015-11-18
Filing Date
2015-11-18
Consignee
Merz Colombia S.A.S
Consignee (Original Format)
MERZ COLOMBIA S.A.S
CL 100 11 A 35 P 3
NIT ID (Original Format)
900851719
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Merz Pharma S.A. De C.V
Shipper (Original Format)
MERZ PHARMA
INSURGENTES SUR 1196 PISO 15 COL TI
Shipper Domestic HQ
Pharmanet De Mexico S De R.L De C.V
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
2129414416
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
8471300000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,522
Freight Cost
152.18
Freight Value
167.4
Insurance Cost
15.22
Total Tax Paid
814000
Acceptance Date
2015-11-18
Acceptance Number
32015001649304
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
130680
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1689.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
256723840
Document Type
N
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001600000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-13
Payment Form
99
Payment Value
814000
Preprinted Number
32015001649304
Subheadings
1
Tariff Base
5085066
Total Paid
814000
User Type
23
Value Added Tax Base
5085066
Value Added Tax Paid
814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000
Verification Number
3
Mexico
中文