Bill of Lading Number
575013261313
Shipment Date
2023-03-28
Filing Date
2023-03-28
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 Global HQ
Merck
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Tennant US Ppd Central Labs C/O Tennant Packaging
Shipper (Original Format)
TENNANT US PPD CENTRAL LABS C/O TENNANT PACKAGING
165 W. CRESCENTVILLE RD. CINCINNATI
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-07203291
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
3906902900
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
2.38
Item Quantity Unit
KG
Gross Weight (kg)
2.64
Net Weight (kg)
2.38
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
3.04
Freight Value
3.05
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2023-03-28
Acceptance Number
32023000417353
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229172
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
408682817
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000417353.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
2303-03992
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50121318.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
99
Payment Value
10000
Preprinted Number
32023000417353
Subheadings
2
Tariff Base
38136
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
40136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1