Bill of Lading Number
575014915565
Shipment Date
2024-12-20
Filing Date
2024-12-20
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
1693863474
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$777
Freight Cost
30.67
Freight Value
31.02
Insurance Cost
0.35
Total Tax Paid
665000
Acceptance Date
2024-12-20
Acceptance Number
32024001796240
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
953978
Customs Code
C100
Customs Declaration
3
Customs Value
807.66
Declaration Type
4
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448627117
Document Type
R
Exchange Rate
4335.2
Flag Code
23
Identification Formula
32024001796240.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
IRO-688916
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50183985.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-10-25
Payment Form
3
Payment Value
665000
Preprinted Number
32024001796240
Subheadings
4
Tariff Base
3501368
User Type
23
Value Added Tax Base
3501368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
1