Bill of Lading Number
575015945210
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
Ptc Therapeutics International Ltd.
Shipper (Original Format)
PTC Therapeutics International Limited
Unit 1 52-55 Sir John Rogerson s Qu
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Spain
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
235-58715624
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 XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
Item Quantity
0.56
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$32,489
Value of Goods, FOB (USD)
$32,233
Freight Cost
191.98
Freight Value
256.84
Insurance Cost
64.86
Acceptance Date
2025-08-22
Acceptance Number
32025001531937
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
648453
Customs Code
C130
Customs Declaration
3
Customs Value
32489.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459594975
Document Type
R
Exchange Rate
4048.74
Flag Code
792
Identification Formula
32025001531937
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
ULS/02/P14/230
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50146252.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
5
Preprinted Number
32025001531937
Subheadings
1
Tariff Base
131541457
User Type
23
Value Added Tax Base
131541457
Verification Number
6