Bill of Lading Number
575011869711
Shipment Date
2021-10-19
Filing Date
2021-10-19
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
Biomarin Pharmaceutical Inc.
Shipper (Original Format)
BIOMARIN PHARMACEUTICALS INC
15 INGRAM BLVD. SUITE 100, TENNESSE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SORD0242640
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 XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
Item Quantity
23.1
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
23.1
Value of Goods, CIF (USD)
$503,031
Value of Goods, FOB (USD)
$499,073
Freight Cost
3796.22
Freight Value
3958.49
Insurance Cost
162.27
Acceptance Date
2021-10-19
Acceptance Number
32021001251345
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
670984
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
503031.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
376751105
Document Type
R
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001251345E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-19
Invoice Number
254532
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50003440.000000
Municipality
66001.0
Number Packages
4
Packaging Code
CS
Payment Date
2021-10-12
Payment Form
1
Preprinted Number
32021001251345
Subheadings
1
Tariff Base
1889027622
User Type
23
Value Added Tax Base
1889027622
Verification Number
1
United States
中文