Bill of Lading Number
575013758491
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
Mondi Julich GmbH
Shipper (Original Format)
MONDI JUELICH GMBH
P O BOX 1260 52411 JULICH GERMANY J
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
1054364874
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX
Item Quantity
1931.0
Item Quantity Unit
KG
Gross Weight (kg)
1997.0
Net Weight (kg)
1931.0
Value of Goods, CIF (USD)
$6,943
Value of Goods, FOB (USD)
$4,577
Freight Cost
1667.77
Freight Value
2365.57
Insurance Cost
697.8
Total Tax Paid
8470000
Acceptance Date
2023-09-29
Acceptance Number
482023000621019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
346923
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6943.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
76
Document Identifier
424344628
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
48202300062101.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
514038525
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-06
Payment Form
3
Payment Value
8470000
Preprinted Number
482023000621019
Subheadings
1
Tariff Base
27412739
Tariff Percentage
10.0
Tariff Subtotal
2741000
Tariff Total
2741000
User Type
23
Value Added Tax Base
30153739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5729000
Value Added Tax Total
5729000
Germany
中文