Bill of Lading Number
008100005699
Shipment Date
2008-10-11
Filing Date
2008-10-11
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
13
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Tekkote A Division Of Jen Coat Inc.
Shipper (Original Format)
TEKKOTE A DIVISION OF JEN-COAT, INC
3995 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ADUANAS HUBEMAR S.A. S.I.A
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
37116310-0455-80
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
4811609000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XX XX XXXXXX XXXX XX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXX XXX XXXXX
Item Quantity
5281.68
Item Quantity Unit
KG
Gross Weight (kg)
5553.88
Net Weight (kg)
5281.68
Value of Goods, CIF (USD)
$20,649
Value of Goods, FOB (USD)
$16,874
Freight Cost
2676.0
Freight Value
3774.69
Insurance Cost
55.69
Total Tax Paid
15123000
Acceptance Date
2008-10-11
Acceptance Number
62008100252748
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
12713
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
20649.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
129544715
Document Type
N
Economic Activity
3699
Exchange Rate
2192.69
Flag Code
434
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-25
Invoice Number
120984
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
1043.0
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
3
Payment Value
15123000
Preprinted Number
62008100252748
Subheadings
1
Tariff Base
45277009
Tariff Percentage
15.0
Tariff Subtotal
6792000
Tariff Total
6792000
User ID
79
User Type
26
Value Added Tax Base
52069009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8331000
Value Added Tax Total
8331000
Verification Number
1
中文
United States
