Bill of Lading Number
575003334021
Shipment Date
2012-06-15
Filing Date
2012-06-15
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
Aarhuskarlshamn USA Inc.
Shipper (Original Format)
AARHUSKARLSHAMN USA, INC.
PO BOX 8500-5850
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0032357
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
1511900000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
181.44
Item Quantity Unit
KG
Gross Weight (kg)
214.0
Net Weight (kg)
181.44
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$715
Freight Cost
202.88
Freight Value
242.87
Insurance Cost
0.36
Total Tax Paid
467000
Acceptance Date
2012-06-15
Acceptance Number
352012000158145
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
707715
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
957.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
195295090
Document Type
R
Exchange Rate
1766.91
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-17
Invoice Number
360704
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
20926510
Municipality
76001.0
Number Packages
3
Other Costs
39.63
Packaging Code
DR
Payment Date
2012-05-24
Payment Form
3
Payment Value
467000
Preprinted Number
352012000158145
Subheadings
3
Tariff Base
1691728
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1860728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
8
Es
United States
