Bill of Lading Number
575012610203
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
BSN medical Ltda.
Consignee (Original Format)
BSN MEDICAL LIMITADA
CR 36 13 451
NIT ID (Original Format)
805019723
Consignee Class
02
Consignee Province
76
Shipper
Johnson & Johnson Industrial Ltda
Shipper (Original Format)
JOHNSON & JOHNSON INDUSTRIAL LTDA
ROD PRESIDENTE DUTRA 0, KM 154 JD D
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SAOA17617
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20000.0
Net Weight (kg)
17980.0
Value of Goods, CIF (USD)
$30,603
Value of Goods, FOB (USD)
$23,412
Freight Cost
7190.29
Freight Value
7191.08
Insurance Cost
0.79
Total Tax Paid
24604000
Acceptance Date
2022-08-17
Acceptance Number
482022000527522
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309942
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
30603.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
393044566
Document Type
L
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200052752E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-28
Invoice Number
INVJJC000217
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40012486.000000
Municipality
76892.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-08-05
Payment Form
1
Payment Value
24604000
Preprinted Number
482022000527522
Subheadings
2
Tariff Base
129495614
User Type
23
Value Added Tax Base
129495614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24604000
Value Added Tax Total
24604000
Verification Number
7
Brazil
中文