Bill of Lading Number
575015290782
Shipment Date
2025-03-06
Filing Date
2025-03-06
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)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
INDA13478
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 XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX XXXXX
Item Quantity
1620.0
Item Quantity Unit
KG
Gross Weight (kg)
1675.77
Net Weight (kg)
1620.0
Value of Goods, CIF (USD)
$58,995
Value of Goods, FOB (USD)
$58,477
Freight Cost
503.86
Freight Value
518.14
Insurance Cost
14.28
Acceptance Date
2025-03-06
Acceptance Number
32025000612882
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
183240
Customs Code
C130
Customs Declaration
3
Customs Value
58994.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
451739885
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000612882
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
5600087451
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50015698.000000
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-02-01
Payment Form
5
Preprinted Number
32025000612882
Subheadings
1
Tariff Base
243064695
User Type
23
Value Added Tax Base
243064695
Verification Number
7