Bill of Lading Number
575014243642
Shipment Date
2024-03-22
Filing Date
2024-03-22
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
Southern States Packaging Co.
Shipper (Original Format)
Southern States Packaging Company
180 Brooks Blvd. Spartanburg, SC 29
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
NWKLA0000000328
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
4807000000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
41874.29
Item Quantity Unit
KG
Gross Weight (kg)
42917.54
Net Weight (kg)
41874.29
Value of Goods, CIF (USD)
$82,280
Value of Goods, FOB (USD)
$78,967
Freight Cost
3220.0
Freight Value
3312.55
Insurance Cost
92.55
Total Tax Paid
60960000
Acceptance Date
2024-03-22
Acceptance Number
482024000152614
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
96505
Customs Code
C100
Customs Declaration
48
Customs Value
82279.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
76
Document Identifier
434536194
Document Type
N
Exchange Rate
3899.39
Flag Code
741
Identification Formula
48202400015261.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
144979
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76892.0
Number Packages
46
Packaging Code
PK
Payment Date
2024-03-09
Payment Form
3
Payment Value
60960000
Preprinted Number
482024000152614
Subheadings
1
Tariff Base
320840054
User Type
23
Value Added Tax Base
320840054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60960000
Value Added Tax Total
60960000
Verification Number
8
United States
中文