Bill of Lading Number
575011555479
Shipment Date
2021-06-03
Filing Date
2021-06-03
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
02
Consignee Province
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Magnum Products
Shipper (Original Format)
MAGNESIUM PRODUCTS, INC
5105 WEST 66TH STREET SOUTH
Shipper Global HQ
Kcg Inc. / Rew Materials
Shipper Domestic HQ
Kcg Inc. / Rew Materials
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
United States
Transport Method
Maritime
Transport Document
WINA00098801
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2827395000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
998.2
Item Quantity Unit
KG
Gross Weight (kg)
1057.32
Net Weight (kg)
998.2
Value of Goods, CIF (USD)
$7,480
Value of Goods, FOB (USD)
$6,685
Freight Cost
211.51
Freight Value
794.76
Insurance Cost
1.77
Total Tax Paid
5300000
Acceptance Date
2021-06-03
Acceptance Number
352021000212536
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101547
Customs Agent
10
Customs Code
C136
Customs Declaration
35
Customs Value
7479.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
364743361
Document Type
R
Exchange Rate
3729.02
Flag Code
434
Identification Formula
3.5202100021253E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-24
Invoice Number
1105085
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50038900.000000
Municipality
76892.0
Number Packages
1
Other Costs
581.48
Packaging Code
YY
Payment Date
2021-04-15
Payment Form
3
Payment Value
5300000
Preprinted Number
352021000212536
Subheadings
1
Tariff Base
27892137
User Type
23
Value Added Tax Base
27892137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5300000
Value Added Tax Total
5300000
Verification Number
1
United States
中文