Bill of Lading Number
575015047513
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Cardinal Health Colombia S A S
Consignee (Original Format)
CARDINAL HEALTH COLOMBIA S A S
CL 127 A 53 A 45 TO 2 P 6 OF 6 141
NIT ID (Original Format)
900961620
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cardinal Health 200 Llc
Shipper (Original Format)
CARDINAL HEALTH 200 LLC
TWO LUDLOW PARK DRIVE, 0000040587 C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
770398546888
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
7650.0
Item Quantity Unit
U
Gross Weight (kg)
17.27
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$605
Freight Cost
236.09
Freight Value
236.41
Insurance Cost
0.32
Total Tax Paid
705000
Acceptance Date
2024-12-13
Acceptance Number
32024001755588
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279658
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
841.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
448292159
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001755588.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-21
Invoice Number
CHA48046-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50183531.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
5
Payment Value
705000
Preprinted Number
32024001755588
Subheadings
2
Tariff Base
3710275
User Type
23
Value Added Tax Base
3710275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
705000
Value Added Tax Total
705000
Verification Number
6
United States
中文