Bill of Lading Number
575000741632
Shipment Date
2009-09-18
Filing Date
2009-09-18
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
11
Shipper
Novartis Vaccines & Diagnostics
Shipper (Original Format)
NOVARTIS VACCINES & DIAGNOSTICS
4560 HORTON STREET US EMERVILLE CA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SFO-71127173
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002902000
Goods Shipped
XXX X X XXXXXX XX XXXXXX XX XXXXXXXX XXX XXXXXXXX X XX XXX XXX XX XXXXXXXXXXXXX XXXXXXX XX XXX XXXXXX XXXXXX XXXXXX XXXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$675
Freight Cost
179.86
Freight Value
487.2
Insurance Cost
0.34
Total Tax Paid
117000
Acceptance Date
2009-09-18
Acceptance Number
32009000740660
Annual License
2009
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
63783
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
1162.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
146555376
Document Type
R
Economic Activity
2424
Exchange Rate
2008.95
Flag Code
589
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-28
Invoice Number
714228
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20501164
Municipality
11001.0
Number Packages
1
Other Costs
307.0
Packaging Code
CT
Payment Date
2009-09-02
Payment Form
1
Payment Value
117000
Preprinted Number
32009000740660
Subheadings
1
Tariff Base
2334802
Tariff Percentage
5.0
Tariff Subtotal
117000
Tariff Total
117000
User ID
510
User Type
26
Value Added Tax Base
2451802
Verification Number
1
United States
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