Bill of Lading Number
575013470419
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
02
Consignee Province
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Charles River Laboratories Inc.
Shipper (Original Format)
CHARLES RIVER LABORATORIES , INC
251 BALLARDVALE ST WILMINGTON MA 01
Shipper Global HQ
Charles River Endosafe
Shipper Domestic HQ
Charles River Endosafe
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
1053201936
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
13.84
Item Quantity Unit
KG
Gross Weight (kg)
26.36
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$16,954
Value of Goods, FOB (USD)
$16,692
Freight Cost
248.56
Freight Value
262.74
Insurance Cost
14.18
Total Tax Paid
14208000
Acceptance Date
2023-06-07
Acceptance Number
882023000046470
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24968
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
16954.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
412500565
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004647.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-31
Invoice Number
94564487
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50080048.000000
Municipality
76892.0
Number Packages
4
Packaging Code
BX
Payment Date
2023-06-02
Payment Form
3
Payment Value
14208000
Preprinted Number
882023000046470
Subheadings
2
Tariff Base
74777476
User Type
23
Value Added Tax Base
74777476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14208000
Value Added Tax Total
14208000
Verification Number
9
United States
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