Bill of Lading Number
575013899870
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Cardinal Health
Shipper (Original Format)
CARDINAL HEALTH
200 MCKNIGHT STREET JACKSONVILLE, T
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HAWB6837
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
456.24
Net Weight (kg)
410.62
Value of Goods, CIF (USD)
$9,413
Value of Goods, FOB (USD)
$7,485
Freight Cost
1927.07
Freight Value
1927.55
Insurance Cost
0.48
Total Tax Paid
7292000
Acceptance Date
2023-11-22
Acceptance Number
32023001730477
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
851605
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9412.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
428834813
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001730477
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
7167463781
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50148644.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
3
Payment Value
7292000
Preprinted Number
32023001730477
Subheadings
2
Tariff Base
38378986
User Type
23
Value Added Tax Base
38378986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7292000
Value Added Tax Total
7292000
Verification Number
5
United States
中文