Bill of Lading Number
575015286408
Shipment Date
2025-02-25
Filing Date
2025-02-25
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
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
729-90549023
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
107.96
Value of Goods, CIF (USD)
$11,325
Value of Goods, FOB (USD)
$11,059
Freight Cost
266.0
Freight Value
266.42
Insurance Cost
0.42
Total Tax Paid
17017000
Acceptance Date
2025-02-25
Acceptance Number
32025000404259
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374084
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11325.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
451504371
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000404259.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
27939
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50027890.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-19
Payment Form
99
Payment Value
17017000
Preprinted Number
32025000404259
Subheadings
1
Tariff Base
46180080
Tariff Percentage
15.0
Tariff Subtotal
6927000
Tariff Total
6927000
User Type
23
Value Added Tax Base
53107080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10090000
Value Added Tax Total
10090000
Verification Number
5
United States
中文