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Supply Chain Intelligence about:

Johnson & Johnson De Argentina

Perfil de la empresa   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Johnson & Johnson De Argentina
Destination Country/Region
  • Paraguay
    1,889 shipments (96.9%)
  • Colombia
    58 shipments (3.0%)
  • Ecuador
    2 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,949 South American shipments available for Johnson & Johnson De Argentina
Fecha fuente de datos Clientes Detalles
2021-02-16 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX X
2021-08-18 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX X XXXX
2021-11-08 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Johnson & Johnson De Argentina
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

1,949 shipment records available

Bill of Lading Number
575011350891
Shipment Date
2021-02-16
Filing Date
2021-02-16
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
Johnson & Johnson Argentina Sac E.I.
Shipper (Original Format)
JOHNSON & JOHNSON DE ARGENTINA S.A.C. E.L. RUTA 8 KM 63.5- CP1629 PILAR PCIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUEA01694
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619002010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
5514.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$28,944
Value of Goods, FOB (USD)
$24,188
Freight Cost
2470.35
Freight Value
4755.53
Insurance Cost
6.41
Acceptance Date
2021-02-16
Acceptance Number
482021000091092
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
36297
Customs Agent
10
Customs Code
C101
Customs Declaration
48
Customs Value
28943.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
360405972
Document Type
R
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100009109
Import Type
1
Incomex Office
3
Invoice Date
2020-12-17
Invoice Number
0151-00006337
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50010228
Municipality
76892.0
Number Packages
60
Other Costs
2278.77
Packaging Code
YY
Payment Date
2021-01-24
Payment Form
3
Preprinted Number
482021000091092
Subheadings
1
Tariff Base
102038968
User Type
23
Value Added Tax Base
102038968
Verification Number
5

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