Bill of Lading Number
575015792499
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Johnson & Johnson Medtech Colombia S.A.S
Consignee (Original Format)
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S
AV CL 26 69 76 ED ELEMENTO TO 2 P
NIT ID (Original Format)
901550788
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ethicon Endo Surgery
Shipper (Original Format)
ETHICON ENDO-SURGERY, INC.
10683 MCKINLEY ROAD CINCINNATI, OH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
7380433281
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,929
Value of Goods, FOB (USD)
$1,843
Freight Cost
85.85
Freight Value
86.28
Insurance Cost
0.43
Total Tax Paid
1471000
Acceptance Date
2025-07-17
Acceptance Number
32025001315195
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
550374
Customs Code
C100
Customs Declaration
3
Customs Value
1929.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458110866
Document Type
R
Exchange Rate
4013.5
Flag Code
276
Identification Formula
32025001315195
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
IRO-762578
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50183487.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-07-10
Payment Form
3
Payment Value
1471000
Preprinted Number
32025001315195
Subheadings
1
Tariff Base
7743526
User Type
23
Value Added Tax Base
7743526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
1