Bill of Lading Number
575014607308
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Audifarma S.A.
Consignee (Original Format)
AUDIFARMA S.A.
CL 105 14 140 BRR BELMONTE
NIT ID (Original Format)
816001182
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Alexion Pharma International Operations Uc
Shipper (Original Format)
Alexion Pharma IntB4l Operations Ltd
COLLEGE BUSINESS Y TECHNOLOGY PARK
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
020-25664310
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$36,717
Value of Goods, FOB (USD)
$36,221
Freight Cost
486.26
Freight Value
495.73
Insurance Cost
9.47
Total Tax Paid
14821000
Acceptance Date
2024-07-25
Acceptance Number
32024001013752
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72434
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
36716.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
441527807
Document Type
R
Exchange Rate
4036.73
Flag Code
23
Identification Formula
32024001013752.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-22
Invoice Number
91535724
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50109123.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-22
Payment Form
1
Payment Value
14821000
Preprinted Number
32024001013752
Subheadings
1
Tariff Base
148214759
Tariff Percentage
10.0
Tariff Subtotal
14821000
Tariff Total
14821000
User Type
23
Value Added Tax Base
163035759
Verification Number
3
中文
Ireland
