Bill of Lading Number
575014940615
Shipment Date
2024-11-07
Filing Date
2024-11-07
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 (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
1062784213
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
23850.0
Item Quantity Unit
U
Gross Weight (kg)
57.26
Net Weight (kg)
46.34
Value of Goods, CIF (USD)
$2,623
Value of Goods, FOB (USD)
$2,223
Freight Cost
398.9
Freight Value
399.9
Insurance Cost
1.0
Total Tax Paid
2198000
Acceptance Date
2024-11-07
Acceptance Number
32024001551238
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221729
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2623.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
446765315
Document Type
R
Exchange Rate
4409.57
Flag Code
149
Identification Formula
32024001551238.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
CHA45626-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50183531.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
5
Payment Value
2198000
Preprinted Number
32024001551238
Subheadings
2
Tariff Base
11567272
User Type
23
Value Added Tax Base
11567272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2198000
Value Added Tax Total
2198000
United States
中文