Bill of Lading Number
575015508341
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
MANA25037246
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
138.5
Item Quantity Unit
KG
Gross Weight (kg)
227.0
Net Weight (kg)
138.5
Value of Goods, CIF (USD)
$206,757
Value of Goods, FOB (USD)
$204,061
Freight Cost
2646.28
Freight Value
2695.89
Insurance Cost
49.61
Total Tax Paid
88380000
Acceptance Date
2025-04-30
Acceptance Number
32025000887230
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464674
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
206756.94
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
453696558
Document Type
R
Exchange Rate
4274.57
Flag Code
724
Identification Formula
32025000887230
Import Type
1
Incomex Office
3
Invoice Date
2025-04-16
Invoice Number
5600090504
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50117689.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
5
Payment Value
88380000
Preprinted Number
32025000887230
Subheadings
1
Tariff Base
883797013
Tariff Percentage
10.0
Tariff Subtotal
88380000
Tariff Total
88380000
User Type
23
Value Added Tax Base
972177013
Verification Number
7