Bill of Lading Number
575015708308
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
5398285351
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXX
Item Quantity
8.2
Item Quantity Unit
KG
Gross Weight (kg)
9.11
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$440
Freight Cost
125.01
Freight Value
125.11
Insurance Cost
0.1
Total Tax Paid
431000
Acceptance Date
2025-07-25
Acceptance Number
32025001357846
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
572586
Customs Code
C100
Customs Declaration
3
Customs Value
565.2
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458417394
Document Type
L
Exchange Rate
4016.44
Flag Code
276
Identification Formula
32025001357846
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
IRO-756615
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40017016.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-17
Payment Form
3
Payment Value
431000
Preprinted Number
32025001357846
Subheadings
1
Tariff Base
2270092
User Type
23
Value Added Tax Base
2270092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
9