Bill of Lading Number
575014254494
Shipment Date
2024-03-26
Filing Date
2024-03-26
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
110 KENDALL PARK LANE 0000040613, G
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7953826A
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
6080.0
Item Quantity Unit
U
Gross Weight (kg)
496.07
Net Weight (kg)
446.46
Value of Goods, CIF (USD)
$8,199
Value of Goods, FOB (USD)
$7,641
Freight Cost
555.41
Freight Value
558.53
Insurance Cost
3.12
Total Tax Paid
7977000
Acceptance Date
2024-03-18
Acceptance Number
482024000143490
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
108073
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8199.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
434573289
Document Type
R
Exchange Rate
3899.39
Flag Code
221
Identification Formula
48202400014349.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-05
Invoice Number
AT589640-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50179304.000000
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-03-16
Payment Form
5
Payment Value
7977000
Preprinted Number
482024000143490
Subheadings
11
Tariff Base
31971878
Tariff Percentage
5.0
Tariff Subtotal
1599000
Tariff Total
1599000
User Type
23
Value Added Tax Base
33570878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6378000
Value Added Tax Total
6378000
Verification Number
5
United States
中文