Bill of Lading Number
575015953749
Shipment Date
2025-08-30
Filing Date
2025-08-30
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
110 KENDALL PARK LANE 0000040613, G
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
HLCUBSC2508AXCN1
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
39.2
Net Weight (kg)
37.61
Value of Goods, CIF (USD)
$1,104
Value of Goods, FOB (USD)
$1,075
Freight Cost
29.34
Freight Value
29.76
Insurance Cost
0.42
Total Tax Paid
847000
Acceptance Date
2025-08-29
Acceptance Number
482025000852608
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357888
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1104.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
459999861
Document Type
R
Exchange Rate
4034.18
Flag Code
344
Identification Formula
48202500085260
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
AT663128-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50033876.000000
Municipality
11001.0
Number Packages
2544
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
5
Payment Value
847000
Preprinted Number
482025000852608
Subheadings
11
Tariff Base
4455590
User Type
23
Value Added Tax Base
4455590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
8
United States
中文