Bill of Lading Number
007100014585
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA SA UAP074
CALLE 15 31 146 ZONA INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Depuy Ireland Ltd.
Shipper (Original Format)
DEPUY IRELAND LTD
CAPITAL BOULEVAR PARK LEED
Carrier (Original Format)
AIR FRANCE
Declarer
GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
5469945866
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
3006402000
Goods Shipped
XX XXXXXXX XXX XXXXXX XXX XXXXXXXX X XX XXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XXX XX XXXXXXX XX XXXX
Item Quantity
42.25
Item Quantity Unit
KG
Gross Weight (kg)
46.95
Net Weight (kg)
42.25
Value of Goods, CIF (USD)
$2,350
Value of Goods, FOB (USD)
$1,958
Freight Cost
371.21
Freight Value
391.75
Insurance Cost
1.76
Total Tax Paid
505924
Acceptance Date
2007-04-20
Acceptance Number
32007100310434
Annual License
2007
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12990
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
2350.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
105186155
Document Type
R
Exchange Rate
2152.65
Flag Code
275
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-13
Invoice Number
1686596
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA SA.
License Number
20092740
Municipality
11001.0
Number Packages
18
Other Costs
18.78
Packaging Code
CT
Payment Date
2007-04-16
Payment Form
1
Payment Value
505924
Preprinted Number
32007100310434
Subheadings
2
Tariff Base
5059244
Tariff Percentage
10.0
Tariff Subtotal
505924
Tariff Total
505924
User ID
510
User Type
26
Value Added Tax Base
5565168
Verification Number
1