Bill of Lading Number
575014018218
Shipment Date
2023-12-27
Filing Date
2023-12-27
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United Kingdom
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-03049617
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$112
Freight Cost
140.0
Freight Value
140.01
Insurance Cost
0.01
Total Tax Paid
248000
Acceptance Date
2023-12-27
Acceptance Number
32023001918312
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
963667
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
251.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
114097726
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001918312
Import Type
99
Incomex Office
3
Invoice Date
2023-12-01
Invoice Number
2311-15937
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50035033.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-20
Payment Form
99
Payment Value
248000
Preprinted Number
32023001918312
Subheadings
1
Tariff Base
992697
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1042697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
2
中文
United States
