Bill of Lading Number
575015969093
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
235-52745604
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
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$10,185
Value of Goods, FOB (USD)
$10,028
Freight Cost
117.83
Freight Value
157.3
Insurance Cost
39.47
Acceptance Date
2025-08-28
Acceptance Number
32025001564279
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666798
Customs Code
C130
Customs Declaration
3
Customs Value
10185.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459952328
Document Type
R
Exchange Rate
4034.18
Flag Code
792
Identification Formula
32025001564279
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
ULS/02/P14/231
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50193918.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-25
Payment Form
5
Preprinted Number
32025001564279
Subheadings
1
Tariff Base
41088930
User Type
23
Value Added Tax Base
41088930
Verification Number
8