Bill of Lading Number
575001186698
Shipment Date
2010-03-24
Filing Date
2010-03-24
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
Shipper
Biosense Webster Inc.
Shipper (Original Format)
BIOSENSE WEBSTER INC
14270 COLLECTIONS CENTER DRIVE ILLI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
2124026354
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX X X XXXXXX XX XXXXXX XX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
0.49
Item Quantity Unit
KG
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$220
Freight Cost
5.23
Freight Value
5.34
Insurance Cost
0.11
Total Tax Paid
143000
Acceptance Date
2010-03-24
Acceptance Number
32010000252010
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
72679
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
225.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24630
Destination Providence
11
Document Identifier
155410521
Document Type
N
Economic Activity
2424
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-19
Invoice Number
902548950
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2010-03-19
Payment Form
1
Payment Value
143000
Preprinted Number
32010000252010
Subheadings
3
Tariff Base
428270
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
User ID
510
User Type
26
Value Added Tax Base
492270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
1
United States
中文