Bill of Lading Number
575007086460
Shipment Date
2016-07-21
Filing Date
2016-07-21
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
76
Shipper
Synthes Costa Rica S.C.R Limitada
Shipper (Original Format)
SYNTHES COSTA RICA S.C.R LIMITADA
ESCAZU, OFICENTRO EL CENTRAL, TORRE
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
5RAW028
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$3,012
Value of Goods, FOB (USD)
$1,859
Freight Cost
1151.35
Freight Value
1152.75
Insurance Cost
1.4
Total Tax Paid
1026000
Acceptance Date
2016-07-21
Acceptance Number
32016000967484
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
511754
Customs Agent
5
Customs Code
C605
Customs Declaration
3
Customs Value
1610.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24630
Destination Providence
25
Document Identifier
268479504
Document Type
N
Exchange Rate
2923.07
Flag Code
580
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-11
Invoice Number
01
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
3
Payment Value
1026000
Preprinted Number
32016000967484
Subheadings
1
Tariff Base
4708335
Tariff Percentage
5.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
4943335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
4