Bill of Lading Number
575013931018
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Cardinal Health Colombia S A S
Consignee (Original Format)
CARDINAL HEALTH COLOMBIA S A S
CL 25 G 96 B 63 OF 601
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
655080149666
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
120.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$227
Freight Cost
11.91
Freight Value
12.0
Insurance Cost
0.09
Total Tax Paid
183000
Acceptance Date
2023-12-05
Acceptance Number
32023001810111
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758510
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
238.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
113726001
Document Type
R
Exchange Rate
4045.22
Flag Code
249
Identification Formula
32023001810111
Import Type
1
Incomex Office
3
Invoice Date
2023-11-17
Invoice Number
CHA25988-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50169491.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
5
Payment Value
183000
Preprinted Number
32023001810111
Subheadings
2
Tariff Base
964785
User Type
23
Value Added Tax Base
964785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
7
United States
中文