Bill of Lading Number
575005697859
Shipment Date
2014-11-24
Filing Date
2014-11-24
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
Janssen R&D Ireland
Shipper (Original Format)
JANSSEN R&D IRELAND
EASTGATE VILLAGE, EASTGATE, LITTLE
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Ireland
Transport Method
Air
Transport Document
6HG5081
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
152.0
Item Quantity Unit
KG
Gross Weight (kg)
223.13
Net Weight (kg)
152.0
Value of Goods, CIF (USD)
$189,876
Value of Goods, FOB (USD)
$183,743
Freight Cost
6000.08
Freight Value
6132.99
Insurance Cost
132.91
Total Tax Paid
20477000
Acceptance Date
2014-11-24
Acceptance Number
32014001854129
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
232828
Customs Agent
5
Customs Code
C108
Customs Declaration
3
Customs Value
189875.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
237596236
Document Type
R
Exchange Rate
2156.93
Flag Code
573
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-10
Invoice Number
2720002914
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21406614
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-11-17
Payment Form
1
Payment Value
20477000
Preprinted Number
32014001854129
Subheadings
1
Tariff Base
409549003
Tariff Percentage
5.0
Tariff Subtotal
20477000
Tariff Total
20477000
User Type
23
Value Added Tax Base
430026003
Verification Number
3