Bill of Lading Number
575008041161
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Janssen Cilag S.A.
Consignee (Original Format)
JANSSEN CILAG S.A.
CR 11 A 94 45 P 10 11
NIT ID (Original Format)
890101553
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Idis
Shipper (Original Format)
IDIS LIMITED
UNIT3, CANADA ROAD, SURREY, KT14 7
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
020-92127851
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$18,642
Value of Goods, FOB (USD)
$18,545
Freight Cost
87.56
Freight Value
96.83
Insurance Cost
9.27
Total Tax Paid
2806000
Acceptance Date
2017-07-24
Acceptance Number
32017001053016
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
657659
Customs Agent
5
Customs Code
C108
Customs Declaration
3
Customs Value
18642.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
287656091
Document Type
R
Exchange Rate
3010.0
Flag Code
23
Identification Formula
32017001053016
Import Type
99
Incomex Office
3
Invoice Date
2017-07-05
Invoice Number
1321796
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21979894
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-07-18
Payment Form
99
Payment Value
2806000
Preprinted Number
32017001053016
Subheadings
1
Tariff Base
56112420
Tariff Percentage
5.0
Tariff Subtotal
2806000
Tariff Total
2806000
User Type
23
Value Added Tax Base
58918420
Verification Number
1
United Kingdom
中文