Bill of Lading Number
575015206995
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Johnson & Johnson Medtech Colombia S.A.S
Consignee (Original Format)
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S
AV CL 26 69 76 ED ELEMENTO TO 2 P
NIT ID (Original Format)
901550788
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Synthes GmbH
Shipper (Original Format)
SYNTHES GMBH
EIMATTSTRASSE 3 4436 OBERDORF-SWITZ
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
F071105
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$428
Freight Cost
7.5
Freight Value
8.03
Insurance Cost
0.53
Total Tax Paid
93000
Acceptance Date
2025-01-30
Acceptance Number
32025000142208
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
81311
Customs Code
C101
Customs Declaration
3
Customs Value
435.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
450582166
Document Type
R
Exchange Rate
4245.65
Flag Code
528
Identification Formula
32025000142208.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
94268662
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50154315.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2025-01-23
Payment Form
3
Payment Value
93000
Preprinted Number
32025000142208
Subheadings
4
Tariff Base
1850382
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1943382
Verification Number
3