Bill of Lading Number
575011348561
Shipment Date
2021-02-18
Filing Date
2021-02-18
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
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Mays Chemical
Shipper (Original Format)
MAYS CHEMICAL COMPANY
134 CLINTON ROAD FAIRFIELD N.J,NEW
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2102351-9
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
5601300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
437.72
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$11,179
Value of Goods, FOB (USD)
$10,546
Freight Cost
200.0
Freight Value
632.97
Insurance Cost
2.79
Total Tax Paid
7488000
Acceptance Date
2021-02-18
Acceptance Number
482021000095793
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
38243
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
11178.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
360504309
Document Type
R
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100009579
Import Type
1
Incomex Office
3
Invoice Date
2021-01-08
Invoice Number
021-221244
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50022953
Municipality
76892.0
Number Packages
1
Other Costs
430.18
Packaging Code
YY
Payment Date
2021-02-05
Payment Form
3
Payment Value
7488000
Preprinted Number
482021000095793
Subheadings
1
Tariff Base
39410195
User Type
23
Value Added Tax Base
39410195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7488000
Value Added Tax Total
7488000
Verification Number
7
United States
中文