Bill of Lading Number
008100005968
Shipment Date
2008-10-28
Filing Date
2008-10-28
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
13
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Neutrogena
Shipper (Original Format)
NEUTROGENA CORPORATION
5760 W 96TH STREET LOS ANGELES CA 9
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
United States
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
3787ECCI15-412-1
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXX XX XX XX XXXXXX XXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXXX
Item Quantity
294.0
Item Quantity Unit
KG
Gross Weight (kg)
326.59
Net Weight (kg)
294.0
Value of Goods, CIF (USD)
$3,861
Value of Goods, FOB (USD)
$3,311
Freight Cost
547.66
Freight Value
549.94
Insurance Cost
2.28
Total Tax Paid
3573000
Acceptance Date
2008-10-28
Acceptance Number
62008100268703
Annual License
2008
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
86083
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
3861.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
76
Document Identifier
130198993
Document Type
R
Economic Activity
3699
Exchange Rate
2361.01
Flag Code
472
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-12
Invoice Number
254611
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
License Number
20373411
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-10-17
Payment Form
3
Payment Value
3573000
Preprinted Number
62008100268703
Subheadings
1
Tariff Base
9116662
Tariff Percentage
20.0
Tariff Subtotal
1823000
Tariff Total
1823000
User ID
84
User Type
26
Value Added Tax Base
10939662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1750000
Value Added Tax Total
1750000
Verification Number
3