Bill of Lading Number
575014173518
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
02
Consignee Province
76
Consignee Domestic HQ
Johnson & Johnson De Colombia SA
Shipper
Takasago International Corp (USA)
Shipper (Original Format)
Takasago International Corp (USA)
4 VOLVO DRIVE ROCKLEIGH, NJ 07647-2
Shipper Global HQ
Takasago International Corp. Pantainer Ltd. Shiba Mita Mori
Shipper Domestic HQ
Takasago International Corporation (USA.)
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
320013660764
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXX
Item Quantity
560.0
Item Quantity Unit
KG
Gross Weight (kg)
621.9
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$17,492
Value of Goods, FOB (USD)
$15,682
Freight Cost
1791.12
Freight Value
1809.5
Insurance Cost
18.38
Total Tax Paid
17063000
Acceptance Date
2024-02-22
Acceptance Number
882024000015078
Annual License
2023
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7957
Customs Code
C100
Customs Declaration
88
Customs Value
17491.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
433412435
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001507.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-09
Invoice Number
3109000537
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50187518.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
3
Payment Value
17063000
Preprinted Number
882024000015078
Subheadings
1
Tariff Base
68389841
Tariff Percentage
5.0
Tariff Subtotal
3419000
Tariff Total
3419000
User Type
23
Value Added Tax Base
71808841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13644000
Value Added Tax Total
13644000
Verification Number
2
En
United States
