Bill of Lading Number
575013443394
Shipment Date
2023-05-30
Filing Date
2023-05-30
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
Ppd
Shipper (Original Format)
PPD
2 TESSENEER DRIVE HIGHLAND HEIGHTS,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
Transport Document
XXX-03030581
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$415
Freight Cost
140.0
Freight Value
140.02
Insurance Cost
0.02
Total Tax Paid
619000
Acceptance Date
2023-05-30
Acceptance Number
32023000726831
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395749
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
554.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
412118667
Document Type
R
Economic Activity
5135
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000726831.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-08
Invoice Number
2305-03070
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50000059.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
99
Payment Value
619000
Preprinted Number
32023000726831
Subheadings
1
Tariff Base
2480864
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
2604864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
United States
中文