Bill of Lading Number
575015874808
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
HLCUBSC2507BOBA0
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
9018909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
12.04
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$162
Freight Cost
11.48
Freight Value
11.55
Insurance Cost
0.07
Total Tax Paid
174000
Acceptance Date
2025-07-25
Acceptance Number
482025000778697
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355752
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
173.71
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
459888887
Document Type
R
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500077869
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
AT659212-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50166457.000000
Municipality
11001.0
Number Packages
821
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
5
Payment Value
174000
Preprinted Number
482025000778697
Subheadings
11
Tariff Base
697696
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
732696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
6
United States
中文