Bill of Lading Number
575009206325
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Merck S.A
Consignee (Original Format)
MERCK S.A
AK 9 101 67 P 5 OF 501 A
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
Sanofi Chimie
Shipper (Original Format)
SANOFI CHIMIE S.A.
RUE DE VERDUN BP 80125 76410
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1021363459
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936260000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$88,042
Value of Goods, FOB (USD)
$87,547
Freight Cost
430.49
Freight Value
494.75
Insurance Cost
64.26
Acceptance Date
2018-08-15
Acceptance Number
32018001308898
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149107
Customs Agent
81
Customs Code
C137
Customs Declaration
3
Customs Value
88041.8
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
308492084
Document Type
R
Exchange Rate
2919.44
Flag Code
275
Identification Formula
32018001308898
Import Type
1
Incomex Office
3
Invoice Date
2018-08-06
Invoice Number
9090027232
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
22139800
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2018-08-13
Payment Form
3
Preprinted Number
32018001308898
Subheadings
1
Tariff Base
257032753
User Type
23
Value Added Tax Base
257032753
Verification Number
1