Bill of Lading Number
575015824758
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Pharmanuclear S.A.S.
Consignee (Original Format)
PHARMANUCLEAR S.A.S.
DG 24 C 99 60
NIT ID (Original Format)
900317040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itm Pharma Solutions GmbH
Shipper (Original Format)
ITM PHARMA SOLUTIONS GMBH
WALTHER-VON-DYCK-STR. 4, 85748 GARC
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-04046545
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$13,276
Value of Goods, FOB (USD)
$12,068
Freight Cost
1164.9
Freight Value
1207.14
Insurance Cost
42.24
Acceptance Date
2025-07-21
Acceptance Number
32025001327456
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
557394
Customs Code
C134
Customs Declaration
3
Customs Value
13275.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458271121
Document Type
R
Exchange Rate
4016.44
Flag Code
276
Identification Formula
32025001327456
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
11150827-831
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50010923.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Preprinted Number
32025001327456
Subheadings
1
Tariff Base
53320249
User Type
23
Value Added Tax Base
53320249
Verification Number
9