Bill of Lading Number
575015686201
Shipment Date
2025-06-14
Filing Date
2025-06-14
Consignee
Astrazeneca Colombia S.A.S.
Consignee (Original Format)
ASTRAZENECA COLOMBIA S.A.S.
AK 9 101 67 P 6 OF 601
NIT ID (Original Format)
830039568
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Astrazeneca Uk Ltd.
Shipper (Original Format)
ASTRAZENECA UK LIMITED
1 FRANCIS CRICK AVENUE CAMBRIDGE BI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
MANA25037487
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
3004902400
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
631.0
Item Quantity Unit
KG
Gross Weight (kg)
795.0
Net Weight (kg)
631.0
Value of Goods, CIF (USD)
$7,902,369
Value of Goods, FOB (USD)
$7,892,371
Freight Cost
8101.55
Freight Value
9997.69
Insurance Cost
1896.14
Total Tax Paid
1619061000
Acceptance Date
2025-06-14
Acceptance Number
32025001148163
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529407
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
7902369.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456616347
Document Type
R
Exchange Rate
4097.66
Flag Code
724
Identification Formula
32025001148163
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
5600092239
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50095341.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
5
Payment Value
1619061000
Preprinted Number
32025001148163
Subheadings
1
Tariff Base
32381222053
Tariff Percentage
5.0
Tariff Subtotal
1619061000
Tariff Total
1619061000
User Type
23
Value Added Tax Base
34000283053
Verification Number
8
United Kingdom
中文