Bill of Lading Number
575001409544
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A.
CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Lifescan Llc
Shipper (Original Format)
LIFESCAN LLC
PO BOX 5001 CABO ROJO PR 00623
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
3912088598
HS Code
3822009000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXX XX XXXX XXXXXXXXX
Item Quantity
107.1
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
107.1
Value of Goods, CIF (USD)
$10,054
Value of Goods, FOB (USD)
$9,925
Freight Cost
102.69
Freight Value
129.45
Insurance Cost
4.96
Total Tax Paid
954000
Acceptance Date
2010-06-29
Acceptance Number
32010000593118
Annual License
2010
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
580198
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
10054.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24630
Destination Providence
11
Document Identifier
32890147
Document Type
R
Economic Activity
2424
Exchange Rate
1896.87
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-24
Invoice Number
16688
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20572149
Municipality
11001.0
Number Packages
1
Other Costs
21.8
Packaging Code
CT
Payment Date
2010-06-24
Payment Form
1
Payment Value
954000
Preprinted Number
32010000593118
Subheadings
1
Tariff Base
19071643
Tariff Percentage
5.0
Tariff Subtotal
954000
Tariff Total
954000
Value Added Tax Base
20025643
Verification Number
6