Bill of Lading Number
575013871812
Shipment Date
2023-11-03
Filing Date
2023-11-03
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
Therapak US Ppd Central Labs C/O Therapak
Shipper (Original Format)
THERAPAK US PPD CENTRAL LABS C/O THERAPAK
4305 HAMILTON MILL ROAD, SUITE 400
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
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-03040430
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
5.1
Item Quantity Unit
KG
Gross Weight (kg)
5.64
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$11
Freight Cost
9.94
Freight Value
9.95
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2023-11-03
Acceptance Number
32023001634955
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808580
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
20.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
427213879
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001634955
Import Type
99
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
2310-10412
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50075696.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-10-30
Payment Form
99
Payment Value
21000
Preprinted Number
32023001634955
Subheadings
2
Tariff Base
85592
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
89592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
8
中文
United States
