Bill of Lading Number
575007287812
Shipment Date
2016-10-06
Filing Date
2016-10-06
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
Jan K. Overweel
Shipper (Original Format)
JAN K OVERWEEL LIMITED
3700 STEELES AVENUE WEST SUITE 702
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Air
Transport Document
4900422
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1804001100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1825.0
Item Quantity Unit
KG
Gross Weight (kg)
1914.0
Net Weight (kg)
1825.0
Value of Goods, CIF (USD)
$22,536
Value of Goods, FOB (USD)
$19,084
Freight Cost
2966.7
Freight Value
3451.86
Insurance Cost
9.54
Total Tax Paid
17913000
Acceptance Date
2016-10-06
Acceptance Number
882016000091701
Annual License
2016
Bank Branch ID
391
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
61752
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
22535.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
274172688
Document Type
R
Exchange Rate
2879.95
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-22
Invoice Number
PSI1082076
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21819000
Municipality
76892.0
Number Packages
2
Other Costs
475.62
Packaging Code
BT
Payment Date
2016-10-03
Payment Form
3
Payment Value
17913000
Preprinted Number
882016000091701
Subheadings
1
Tariff Base
64901430
Tariff Percentage
10.0
Tariff Subtotal
6490000
Tariff Total
6490000
User Type
23
Value Added Tax Base
71391430
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11423000
Value Added Tax Total
11423000