Bill of Lading Number
575001306341
Shipment Date
2010-05-19
Filing Date
2010-05-19
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A.
CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Adaltis Italia SpA
Shipper (Original Format)
ADALTIS ITALIA SPA
40033 CASALECCHIO DI RENO BO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
5404051983.
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$2,439
Value of Goods, FOB (USD)
$2,123
Freight Cost
278.8
Freight Value
315.86
Insurance Cost
1.06
Total Tax Paid
1874000
Acceptance Date
2010-05-19
Acceptance Number
32010000453834
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
562478
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2438.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24630
Destination Providence
11
Document Identifier
158726527
Document Type
N
Economic Activity
2424
Exchange Rate
1959.62
Flag Code
23
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-29
Invoice Number
600108
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
36.0
Packaging Code
CT
Payment Date
2010-05-03
Payment Form
1
Payment Value
1874000
Preprinted Number
32010000453834
Subheadings
1
Tariff Base
4779278
Tariff Percentage
20.0
Tariff Subtotal
956000
Tariff Total
956000
User ID
510
User Type
26
Value Added Tax Base
5735278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
7
Italy
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