Bill of Lading Number
575005468224
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S.
CL 100 7 33 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Sol Ltd. Hamilton Bermuda
Shipper (Original Format)
SOL LTD HAMILTON, BERMUDA MERCK & CO
556 MORRIS AVENUE, NJ 07901
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5050086129
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
6.6
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,916
Value of Goods, FOB (USD)
$1,200
Freight Cost
716.31
Freight Value
716.34
Insurance Cost
0.03
Acceptance Date
2014-09-17
Acceptance Number
32014001454058
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
558065
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
1916.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
25
Document Identifier
234146500
Document Type
R
Exchange Rate
1979.97
Flag Code
23
Identification Formula
2014001500000
Import Type
99
Incomex Office
3
Invoice Date
2014-05-02
Invoice Number
110009926
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
21435148
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-19
Payment Form
99
Preprinted Number
32014001454058
Subheadings
1
Tariff Base
3794296
User Type
23
Value Added Tax Base
3794296
Verification Number
7
United States
中文