Bill of Lading Number
575010762364
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
VDA VUELTA LA GRANDE A 150 M T CONJ COMP
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cardinal Health 200 Llc
Shipper (Original Format)
CARDINAL HEALTH 200, LLC
MPS INTERNATIONAL EMERGING MARKETS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB2188
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXX X XX XX XXXXXXX
Item Quantity
286.0
Item Quantity Unit
U
Gross Weight (kg)
2140.0
Net Weight (kg)
1926.01
Value of Goods, CIF (USD)
$36,737
Value of Goods, FOB (USD)
$32,936
Freight Cost
3669.3
Freight Value
3801.04
Insurance Cost
131.74
Total Tax Paid
28162000
Acceptance Date
2020-03-17
Acceptance Number
32020000393879
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265125
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36737.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
340253463
Document Type
R
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000393879
Import Type
1
Incomex Office
3
Invoice Date
2020-01-31
Invoice Number
22124288A
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50199013
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2020-03-04
Payment Form
1
Payment Value
28162000
Preprinted Number
32020000393879
Subheadings
1
Tariff Base
148221587
User Type
23
Value Added Tax Base
148221587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28162000
Value Added Tax Total
28162000
Verification Number
4