Bill of Lading Number
575015535791
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Direccion De Sanidad Policia Nacional
Consignee (Original Format)
DIRECCION DE SANIDAD POLICIA NACIONAL
CL 44 50 51 (!) CAN
NIT ID (Original Format)
830041314
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Merck Sharp & Dohme Corp
Shipper (Original Format)
MERCK SHARP & DOHME LLC
126 EAST LINCOLN AVE P.O. BOX 2000,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
729-91957740
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002419000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
36.78
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
36.78
Value of Goods, CIF (USD)
$42,070
Value of Goods, FOB (USD)
$36,960
Freight Cost
5100.0
Freight Value
5110.0
Insurance Cost
10.0
Acceptance Date
2025-05-21
Acceptance Number
32025000991311
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
390589
Customs Code
C130
Customs Declaration
3
Customs Value
42070.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
455538219
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000991311
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
90764776 (F8)
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50087640.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
1
Preprinted Number
32025000991311
Subheadings
1
Tariff Base
176553486
User Type
23
Value Added Tax Base
176553486
Verification Number
9