Bill of Lading Number
575015112281
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
Msd Werthenstein Biopharma GmbH
Shipper (Original Format)
MSD WERTHENSTEIN BIOPHARMA GMBH
INDUSTRIE NORD 1 CH-6105 SCHACHEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002151000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
Item Quantity
3.83
Item Quantity Unit
KG
Gross Weight (kg)
3.83
Net Weight (kg)
3.83
Value of Goods, CIF (USD)
$26,826
Value of Goods, FOB (USD)
$24,656
Freight Cost
1954.61
Freight Value
2170.11
Insurance Cost
0.94
Acceptance Date
2024-12-27
Acceptance Number
32024001823042
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
967860
Customs Code
C101
Customs Declaration
3
Customs Value
26826.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448785182
Document Type
R
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001823042.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
90751908
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50219742.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2024-12-18
Payment Form
99
Preprinted Number
32024001823042
Subheadings
1
Tariff Base
117887340
User Type
23
Value Added Tax Base
117887340
Verification Number
2