Bill of Lading Number
575014977648
Shipment Date
2024-11-20
Filing Date
2024-11-20
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 S.A.
Shipper
Southern States Packaging Co.
Shipper (Original Format)
Southern States Packaging Company
180 Brooks Blvd. Spartanburg, SC 29
Carrier (Original Format)
GERLEINCO S.A.S.
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
NWKTA0000002571
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 XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX
Item Quantity
41448.0
Item Quantity Unit
KG
Gross Weight (kg)
42736.56
Net Weight (kg)
41448.0
Value of Goods, CIF (USD)
$87,607
Value of Goods, FOB (USD)
$82,950
Freight Cost
4560.0
Freight Value
4657.22
Insurance Cost
97.22
Total Tax Paid
74498000
Acceptance Date
2024-11-20
Acceptance Number
482024000649184
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
386444
Customs Code
C100
Customs Declaration
48
Customs Value
87607.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
76
Document Identifier
447499784
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
48202400064918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
149135
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76892.0
Number Packages
46
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
1
Payment Value
74498000
Preprinted Number
482024000649184
Subheadings
1
Tariff Base
392092246
User Type
23
Value Added Tax Base
392092246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74498000
Value Added Tax Total
74498000
Verification Number
1
United States
中文