Shipment Date
2024-11-27
Filing Date
2024-11-27
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
02
Consignee Province
11
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Mrl Asm US Distribution Network Merck C/O Exel
Shipper (Original Format)
MRL ASM US DISTRIBUTION NETWORK MERCK C/O EXEL
SALEM 4 DOOR 78, 350 SALEM CHURCH R
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603920000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
Item Quantity
13.0
Item Quantity Unit
M2
Gross Weight (kg)
1.0
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$9
Freight Cost
150.0
Freight Value
150.01
Insurance Cost
0.01
Total Tax Paid
216000
Acceptance Date
2024-11-27
Acceptance Number
32024001661909
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252913
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
158.89
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447769599
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001661909.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
90747960
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50187503.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Form
99
Payment Value
216000
Preprinted Number
32024001661909
Subheadings
1
Tariff Base
697065
Tariff Percentage
10.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
767065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
2