Bill of Lading Number
575014510707
Shipment Date
2024-06-29
Filing Date
2024-06-29
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
02
Consignee Province
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Mays Chemical
Shipper (Original Format)
MAYS CHEMICAL COMPANY
5611 E, 71 ST STREET INDIANAPOLIS,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United Kingdom
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5203000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
464.02
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$12,489
Value of Goods, FOB (USD)
$12,094
Freight Cost
380.53
Freight Value
394.7
Insurance Cost
14.17
Total Tax Paid
13013000
Acceptance Date
2024-06-29
Acceptance Number
352024000316042
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153474
Customs Code
C100
Customs Declaration
35
Customs Value
12489.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
439956768
Document Type
R
Exchange Rate
4175.96
Flag Code
434
Identification Formula
35202400031604.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-10
Invoice Number
021-260550
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50020833.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-13
Payment Form
3
Payment Value
13013000
Preprinted Number
352024000316042
Subheadings
1
Tariff Base
52154191
Tariff Percentage
5.0
Tariff Subtotal
2608000
Tariff Total
2608000
User Type
23
Value Added Tax Base
54762191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10405000
Value Added Tax Total
10405000
Verification Number
2
United States
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