Bill of Lading Number
008100028977
Shipment Date
2008-07-18
Filing Date
2008-07-18
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A.
CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Ethicon GmbH
Shipper (Original Format)
ETHICON GMBH
OSTSTRASSE 1 22844 NORDERSTEDT
Carrier (Original Format)
IBERIA
Declarer
GRUPO LOGISTICO ADUANERO SIA SA
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5381156715
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
9018390000
Goods Shipped
XXX X X XXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$473
Freight Cost
7.43
Freight Value
14.96
Insurance Cost
0.33
Total Tax Paid
187942
Acceptance Date
2008-07-18
Acceptance Number
32008100635716
Annual License
2007
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
43932
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
487.6
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
25
Document Identifier
124803405
Document Type
R
Economic Activity
3699
Exchange Rate
1768.09
Flag Code
245
Identification Formula
2008100600000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-07
Invoice Number
8011064RI
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA SA
License Number
20213315
Municipality
11001.0
Number Packages
1
Other Costs
7.2
Packaging Code
CT
Payment Date
2008-07-09
Payment Form
1
Payment Value
187942
Preprinted Number
32008100635716
Subheadings
4
Tariff Base
862121
Tariff Percentage
5.0
Tariff Subtotal
43106
Tariff Total
43106
User ID
510
User Type
26
Value Added Tax Base
905227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144836
Value Added Tax Total
144836
Verification Number
7
Germany
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