Bill of Lading Number
575015530450
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
6405835461
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
9018901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.09
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$5
Freight Cost
65.88
Freight Value
66.26
Insurance Cost
0.38
Total Tax Paid
58000
Acceptance Date
2025-05-16
Acceptance Number
32025000972674
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
381241
Customs Code
C100
Customs Declaration
3
Customs Value
71.59
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
454897003
Document Type
R
Exchange Rate
4260.22
Flag Code
276
Identification Formula
32025000972674
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
IRO-741980
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50137154.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
3
Payment Value
58000
Preprinted Number
32025000972674
Subheadings
3
Tariff Base
304989
User Type
23
Value Added Tax Base
304989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
3