Bill of Lading Number
575013508794
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Janssen Cilag S.A.
Consignee (Original Format)
JANSSEN CILAG S.A.
AV CL 26 69 76 ED ELEMENTO TO 2 P 7
NIT ID (Original Format)
890101553
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Janssen Pharmaceutica NV
Shipper (Original Format)
JANSSEN PHARMACEUTICA NV
TURNHOUTSEWEG 30 B-2340 BEERSE, BEL
Shipper Domestic HQ
Janssen Pharmaceutica N.V.
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
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 XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
167.64
Item Quantity Unit
KG
Gross Weight (kg)
225.52
Net Weight (kg)
167.64
Value of Goods, CIF (USD)
$104,651
Value of Goods, FOB (USD)
$101,016
Freight Cost
3536.36
Freight Value
3634.85
Insurance Cost
98.49
Total Tax Paid
21792000
Acceptance Date
2023-06-22
Acceptance Number
32023000839570
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
457368
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
104651.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
413299465
Document Type
R
Exchange Rate
4164.66
Flag Code
275
Identification Formula
32023000839570.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-06
Invoice Number
2100468533
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50018146.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-06-14
Payment Form
3
Payment Value
21792000
Preprinted Number
32023000839570
Subheadings
2
Tariff Base
435836916
Tariff Percentage
5.0
Tariff Subtotal
21792000
Tariff Total
21792000
User Type
23
Value Added Tax Base
457628916
Verification Number
5