Bill of Lading Number
575015410695
Shipment Date
2025-04-01
Filing Date
2025-04-01
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 Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Mesm Inc.
Shipper (Original Format)
MESM LLC
3150 COUNTRY LINE ROAD, SUITE 9 338
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
729-90549126
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
9018320000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX
Item Quantity
0.1
Item Quantity Unit
MIL
Gross Weight (kg)
0.5
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$85
Freight Cost
100.0
Freight Value
100.01
Insurance Cost
0.01
Total Tax Paid
192000
Acceptance Date
2025-04-01
Acceptance Number
32025000741790
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423540
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
185.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452740030
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000741790
Import Type
99
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
28562
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50109279.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-28
Payment Form
99
Payment Value
192000
Preprinted Number
32025000741790
Subheadings
1
Tariff Base
769932
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
807932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
3
United States
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