Bill of Lading Number
575008901499
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Cardinal Health Colombia S A S
Consignee (Original Format)
CARDINAL HEALTH COLOMBIA S A S
CR 85 K 46 A 66 BG 11
NIT ID (Original Format)
900961620
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cardinal Health
Shipper (Original Format)
CARDINAL HEALTH 200 LLC
8640 NAIL ROAD, SUITE 115 MS 38654
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Ireland
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
MEM84416426
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
36.47
Net Weight (kg)
32.59
Value of Goods, CIF (USD)
$8,478
Value of Goods, FOB (USD)
$8,131
Freight Cost
316.36
Freight Value
347.38
Insurance Cost
31.02
Total Tax Paid
5970000
Acceptance Date
2018-05-16
Acceptance Number
32018000764357
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
174313
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8478.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
302546447
Document Type
R
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000764357
Import Type
1
Incomex Office
3
Invoice Date
2018-04-27
Invoice Number
24877134-001
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22065627
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-02
Payment Form
5
Payment Value
5970000
Preprinted Number
32018000764357
Subheadings
1
Tariff Base
23929379
Tariff Paid
1196000
Tariff Percentage
5.0
Tariff Subtotal
1196000
Tariff Total
1196000
Total Paid
5970000
User Type
23
Value Added Tax Base
25125379
Value Added Tax Paid
4774000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4774000
Value Added Tax Total
4774000
Verification Number
3
United States
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