Bill of Lading Number
575010372289
Shipment Date
2019-10-25
Filing Date
2019-10-25
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
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Advanced Sterilization Products
Shipper (Original Format)
ADVANCED STERILIZATION PRODUCTS DIVISION OF ETHICON INC.
33 TECHNOLOGY DR- IRVINE CA 92618
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
5351849514
HS Code
3822009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
252.47
Item Quantity Unit
KG
Gross Weight (kg)
280.52
Net Weight (kg)
252.47
Value of Goods, CIF (USD)
$13,013
Value of Goods, FOB (USD)
$12,470
Freight Cost
536.59
Freight Value
542.82
Insurance Cost
6.23
Total Tax Paid
8568000
Acceptance Date
2019-10-25
Acceptance Number
32019001741231
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
822443
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
13012.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24630
Destination Providence
25
Document Identifier
330905400
Document Type
R
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001741231
Import Type
1
Incomex Office
3
Invoice Date
2019-10-04
Invoice Number
921497099
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50092242
Municipality
76892.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-10-15
Payment Form
3
Payment Value
8568000
Preprinted Number
32019001741231
Subheadings
4
Tariff Base
45093352
User Type
23
Value Added Tax Base
45093352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8568000
Value Added Tax Total
8568000
Verification Number
4