Bill of Lading Number
575015987365
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Multicare Pharmaceuticals Colombia Sas
Consignee (Original Format)
MULTICARE PHARMACEUTICALS COLOMBIA SAS
AK 9 115 06 30 OF 1101
NIT ID (Original Format)
901671387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomarin International Ltd.
Shipper (Original Format)
BIOMARIN INTERNATIONAL LIMITED
5 EARLSFORT TERRACE - EARLSFORT CEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
AMS02417104
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
1.18
Item Quantity Unit
KG
Gross Weight (kg)
1.18
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$21,578
Value of Goods, FOB (USD)
$20,466
Freight Cost
1107.24
Freight Value
1111.77
Insurance Cost
4.53
Acceptance Date
2025-09-02
Acceptance Number
32025001587940
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680124
Customs Code
C100
Customs Declaration
3
Customs Value
21577.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460174761
Document Type
R
Exchange Rate
4019.09
Flag Code
276
Identification Formula
32025001587940
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
90018538
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50108111.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Preprinted Number
32025001587940
Subheadings
1
Tariff Base
86722839
User Type
23
Value Added Tax Base
86722839
Verification Number
2