Bill of Lading Number
5528
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Recordati Rare Diseases Colombia Sas
Consignee (Original Format)
RECORDATI RARE DISEASES COLOMBIA SAS
CR 7 127 48 OF 901 ED 128 CEN (!) E
NIT ID (Original Format)
900894892
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Recordati AG
Shipper (Original Format)
RECORDATI AG
LINDENSTRASSE 8 - 6340 - BAAR - SWI
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
020-33061652
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 XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
9.4
Item Quantity Unit
KG
Gross Weight (kg)
10.44
Net Weight (kg)
9.4
Value of Goods, CIF (USD)
$25,050
Value of Goods, FOB (USD)
$24,338
Freight Cost
569.4
Freight Value
711.72
Insurance Cost
142.32
Total Tax Paid
9998000
Acceptance Date
2025-09-10
Acceptance Number
32025001632022
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663089
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
25050.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
460465092
Document Type
L
Exchange Rate
3991.09
Flag Code
276
Identification Formula
32025001632022
Import Type
1
Incomex Office
3
Invoice Date
2025-09-02
Invoice Number
0001300884
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
40020539.000000
Municipality
11001.0
Number Packages
200
Packaging Code
YY
Payment Date
2025-08-27
Payment Form
5
Payment Value
9998000
Preprinted Number
32025001632022
Subheadings
1
Tariff Base
99976805
Tariff Percentage
10.0
Tariff Subtotal
9998000
Tariff Total
9998000
User Type
23
Value Added Tax Base
109974805
Verification Number
1