Bill of Lading Number
4092410
Shipment Date
2023-05-24
Filing Date
2023-05-24
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
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Truck
Transport Document
3W552FLTQ7N
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$225
Freight Cost
2.55
Freight Value
2.57
Insurance Cost
0.02
Total Tax Paid
196000
Acceptance Date
2023-05-24
Acceptance Number
32023000700657
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
382347
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
227.57
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411949206
Document Type
R
Economic Activity
5135
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000700657.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
2000525478
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50147310.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
99
Payment Value
196000
Preprinted Number
32023000700657
Subheadings
2
Tariff Base
1028990
User Type
23
Value Added Tax Base
1028990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
7
中文
United States
