Bill of Lading Number
575008248123
Filing Date
2017-09-29
Shipment Date
2017-09-29
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
Consignee Domestic HQ
Johnson & Johnson De Colombia S.A.
Shipper
Solvaira Specialties
Shipper (Original Format)
SOLVAIRA SPECIALTIES
50 BRIDGE STREET NORTH TONAWANDA, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CMH01402047
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX XXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
58.1
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$902
Value of Goods, FOB (USD)
$493
Freight Cost
409.16
Freight Value
409.41
Insurance Cost
0.25
Total Tax Paid
498000
Acceptance Date
2017-09-18
Acceptance Number
882017000106216
Annual License
2017
Bank Branch ID
671
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54577
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
902.05
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
293197052
Document Type
R
Exchange Rate
2905.98
Flag Code
169
Identification Formula
88201700010621
Import Type
1
Incomex Office
3
Invoice Date
2017-08-31
Invoice Number
IN0123210
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
22015891
Municipality
76892.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-09-13
Payment Form
3
Payment Value
498000
Preprinted Number
882017000106216
Subheadings
1
Tariff Base
2621339
User Type
23
Value Added Tax Base
2621339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
1