Bill of Lading Number
575014169569
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
Consignee Global HQ
Merck
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Mesm Inc.
Shipper (Original Format)
MESM LLC
3150 COUNTY LINE ROAD, SUITE 9 3381
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
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
729-42634815
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
3.63
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$142
Freight Cost
100.0
Freight Value
100.01
Insurance Cost
0.01
Total Tax Paid
236000
Acceptance Date
2024-02-22
Acceptance Number
32024000255389
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139794
Customs Code
C100
Customs Declaration
3
Customs Value
242.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
433458803
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000255389.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
22772
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-02-17
Payment Form
99
Payment Value
236000
Preprinted Number
32024000255389
Subheadings
1
Tariff Base
946232
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
993232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
2
United States
中文