Bill of Lading Number
3050686
Shipment Date
2018-10-12
Filing Date
2018-10-12
Consignee
Cooperativa Epsifarma
Consignee (Original Format)
COOPERATIVA EPSIFARMA
AUT MEDELLIN KM NUEVE PUNTO SEIS COSTADO
NIT ID (Original Format)
900067659
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alexion Pharma International Operations Uc
Shipper (Original Format)
ALEXION PHARMA INTL OPERATIONS UC
COLLEGE BUSINESS & TECHNOLOGY PARK
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
729-74872770
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
11.52
Item Quantity Unit
KG
Gross Weight (kg)
40.8
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$589,533
Value of Goods, FOB (USD)
$588,971
Freight Cost
499.84
Freight Value
562.32
Insurance Cost
62.48
Acceptance Date
2018-10-12
Acceptance Number
32018002207286
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303287
Customs Agent
81
Customs Code
C208
Customs Declaration
3
Customs Value
589533.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
313724113
Document Type
R
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002207286
Import Type
1
Incomex Office
3
Invoice Date
2018-10-08
Invoice Number
90693495
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
22148194
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-09
Payment Form
8
Preprinted Number
32018002207286
Subheadings
1
Tariff Base
1785200976
User Type
23
Value Added Tax Base
1785200976
Verification Number
9
Colombia
中文