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Supply Chain Intelligence about:

Ethicon Llc

Company profile   Puerto Rico

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Cleaned and organized South American shipments

91 South American shipments available for Ethicon Llc
Date Data Source Customer Details
2010-03-10 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX X X XXXXXXX XX XXX XXXXXXXX X XX XXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXX X XXX XXX XX XXXXX XX
2010-03-10 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX X X XXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXX
2010-03-10 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX X X XXXXXXX XX XXX XXXXXXXX X XX XXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXXXXXXX X
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Contact information for Ethicon Llc

 
Address
PO BOX 1959 CAGUAS PUERTO RICO CAGUAS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575001157456
Shipment Date
2010-03-10
Filing Date
2010-03-10
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
11
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Ethicon Llc
Shipper (Original Format)
ETHICON LLC PO BOX 1959 CAGUAS PUERTO RICO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
5431014655
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XXX X X XXXXXX XX XXXXXX X X XXXXXXX XX XXX XXXXXXXX X XX XXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXX X XXX XXX XX XXXXX XX
Item Quantity
32.45
Item Quantity Unit
KG
Gross Weight (kg)
36.06
Net Weight (kg)
32.45
Value of Goods, CIF (USD)
$24,000
Value of Goods, FOB (USD)
$23,779
Freight Cost
186.96
Freight Value
221.48
Insurance Cost
11.89
Acceptance Date
2010-03-10
Acceptance Number
32010000204343
Annual License
2009
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
533060
Customs Agent
1
Customs Code
C137
Customs Declaration
3
Customs Value
24000.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
154220265
Document Type
R
Economic Activity
2424
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-05
Invoice Number
902464145
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20439046
Municipality
11001.0
Number Packages
2
Other Costs
22.63
Packaging Code
CT
Payment Date
2010-03-06
Payment Form
1
Preprinted Number
32010000204343
Subheadings
4
Tariff Base
46280402
User ID
510
User Type
26
Value Added Tax Base
46280402
Verification Number
9

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