Bill of Lading Number
575015607210
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS
1600 TERRELL MILL ROAD SUITE 100 MA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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-03119504
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
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$0
Freight Cost
134.4
Freight Value
134.41
Insurance Cost
0.01
Total Tax Paid
140000
Acceptance Date
2025-05-26
Acceptance Number
32025001023197
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
134.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
455974475
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001023197
Import Type
99
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
Q000461046
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50021157.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
99
Payment Value
140000
Preprinted Number
32025001023197
Subheadings
2
Tariff Base
563373
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
591373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
United States
中文