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Supply Chain Intelligence about:

Cardinal Health

企业页面   United States

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轻松使用贸易数据

105 美国出口货运
US
106 南美货运信息
南美

按公司排序的美国出口海关记录

105 U.S. Export shipments available for Cardinal Health
日期 发货人 重量 集装箱
2023-04-04 Cardinal Health 4420 KG 1
2022-11-09 Cardinal Health 4516 KG 1
2015-04-20 Cardinal Health 6454 KG 2
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Contact information for Cardinal Health

 
地址
200 MCKNIGHT ST JACKSONVILLE TX 75766 UNITED STATES TE5866502
 

 
Top products
  1. medical
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 40 - Rubber and articles thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

453 shipment records available

Bill of Lading Number
575014931103
Shipment Date
2024-11-12
Filing Date
2024-11-12
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2438051261HOUC
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
444.06
Net Weight (kg)
399.65
Value of Goods, CIF (USD)
$9,003
Value of Goods, FOB (USD)
$7,283
Freight Cost
1719.47
Freight Value
1719.94
Insurance Cost
0.47
Total Tax Paid
7432000
Acceptance Date
2024-11-12
Acceptance Number
482024000630442
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376088
Customs Code
C100
Customs Declaration
48
Customs Value
9002.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
446920987
Document Type
R
Exchange Rate
4344.55
Flag Code
221
Identification Formula
48202400063044.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
7179409739
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50146120.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
3
Payment Value
7432000
Preprinted Number
482024000630442
Subheadings
1
Tariff Base
39113289
User Type
23
Value Added Tax Base
39113289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7432000
Value Added Tax Total
7432000
Verification Number
1

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