Bill of Lading Number
007100000548
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Johnson & Johnson De Colombia SA
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A.
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Gp Cellulose International Marketing Srl
Shipper (Original Format)
GP CELLULOSE INTERNATIONAL MARKETING
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIDECOMEX SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MOLU605957876
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4703210000
Goods Shipped
XXXXX XXXXXXX XX XXXXXX X XX XXXX XXXX X XXXXX XX XXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
102999.0
Item Quantity Unit
KG
Gross Weight (kg)
102999.0
Net Weight (kg)
102999.0
Value of Goods, CIF (USD)
$73,129
Value of Goods, FOB (USD)
$69,523
Freight Cost
3600.0
Freight Value
3605.12
Insurance Cost
5.12
Total Tax Paid
43447967
Acceptance Date
2007-04-18
Acceptance Number
352007100067501
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62847
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73128.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
105142027
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
8171295174
Legal Representative Document
890322590
Legal Representative Name
SIDECOMEX SIA S.A.
Municipality
76109.0
Number Packages
504
Packaging Code
RO
Payment Date
2007-04-04
Payment Form
3
Payment Value
43447967
Preprinted Number
352007100067501
Subheadings
1
Tariff Base
157420173
Tariff Percentage
10.0
Tariff Subtotal
15742017
Tariff Total
15742017
Value Added Tax Base
173162190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27705950
Value Added Tax Total
27705950
Verification Number
1