Bill of Lading Number
575005713236
Shipment Date
2014-12-01
Filing Date
2014-12-01
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.
Shipper (Original Format)
S.O.L. LTD
556 MORRIS AVENUE SUMMIT, NJ 07901
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMS13198878
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
3006600000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
440.3
Item Quantity Unit
KG
Gross Weight (kg)
536.25
Net Weight (kg)
440.3
Value of Goods, CIF (USD)
$122,855
Value of Goods, FOB (USD)
$117,334
Freight Cost
5517.32
Freight Value
5520.55
Insurance Cost
3.23
Total Tax Paid
13300000
Acceptance Date
2014-12-01
Acceptance Number
32014001903865
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
580374
Customs Agent
2
Customs Code
C108
Customs Declaration
3
Customs Value
122854.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
237770210
Document Type
R
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-07
Invoice Number
314005814
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
21452682
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-11-21
Payment Form
1
Payment Value
13300000
Preprinted Number
32014001903865
Subheadings
1
Tariff Base
265998529
Tariff Percentage
5.0
Tariff Subtotal
13300000
Tariff Total
13300000
User Type
23
Value Added Tax Base
279298529
Verification Number
1