Bill of Lading Number
575014823657
Shipment Date
2024-10-03
Filing Date
2024-10-03
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 Llc
Shipper (Original Format)
ETHICON LLC
# 475 Calle C Suite 202, Los Fraile
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Puerto Rico
Transport Method
Air
Transport Document
6005102675
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
8536909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$143
Freight Cost
4.59
Freight Value
4.65
Insurance Cost
0.06
Total Tax Paid
117000
Acceptance Date
2024-10-03
Acceptance Number
32024001378513
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
737957
Customs Code
C100
Customs Declaration
3
Customs Value
147.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
445361207
Document Type
R
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001378513.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
939930457
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50189153.000000
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2024-09-24
Payment Form
3
Payment Value
117000
Preprinted Number
32024001378513
Subheadings
4
Tariff Base
616909
User Type
23
Value Added Tax Base
616909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1