Bill of Lading Number
575006795736
Shipment Date
2016-03-17
Filing Date
2016-03-17
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
Shipper
Biosense Webster (Israel) Ltd.
Shipper (Original Format)
BIOSENSE WEBSTER (ISRAEL) LTD.
4 HATNUFAH STREET, P.O.B. 275, YOKN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Israel
Transport Method
Air
Transport Document
1326043110
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$220
Freight Cost
38.21
Freight Value
38.32
Insurance Cost
0.11
Total Tax Paid
180000
Acceptance Date
2016-03-17
Acceptance Number
32016000353827
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
462853
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
257.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24630
Destination Providence
25
Document Identifier
262063512
Document Type
R
Exchange Rate
3204.27
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-14
Invoice Number
88029967 DI
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21680167
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-14
Payment Form
3
Payment Value
180000
Preprinted Number
32016000353827
Subheadings
1
Tariff Base
826445
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
867445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
4
Israel
中文