Bill of Lading Number
575015548769
Shipment Date
2025-05-15
Filing Date
2025-05-15
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 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
881021612817
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
3005909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXX
Item Quantity
41.98
Item Quantity Unit
KG
Gross Weight (kg)
58.02
Net Weight (kg)
41.98
Value of Goods, CIF (USD)
$2,334
Value of Goods, FOB (USD)
$1,027
Freight Cost
1306.85
Freight Value
1307.2
Insurance Cost
0.35
Acceptance Date
2025-05-14
Acceptance Number
32025000957761
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
373958
Customs Code
C100
Customs Declaration
3
Customs Value
2333.93
Declaration Type
2
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
454837494
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000957761
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
CHA57831-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50183531.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-05
Payment Form
5
Preprinted Number
32025000957761
Subheadings
2
Tariff Base
9943055
User Type
23
Value Added Tax Base
9943055
Verification Number
1