Bill of Lading Number
575008672231
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
KM 25 AUT MEDELLIN 400 METROS VIA PA
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cardinal Health
Shipper (Original Format)
CARDINAL HEALTH 200,LLC
500 NEELYTOWN ROAD, MONTGOMERY, NY
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
SYAM-10840
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
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.62
Net Weight (kg)
5.06
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$64
Freight Cost
5.91
Freight Value
6.24
Insurance Cost
0.33
Total Tax Paid
50000
Acceptance Date
2018-02-19
Acceptance Number
32018000265487
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729722
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
70.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
299503070
Document Type
R
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000265487
Import Type
1
Incomex Office
3
Invoice Date
2017-12-30
Invoice Number
OC179625-001
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22105779
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2018-02-09
Payment Form
1
Payment Value
50000
Preprinted Number
32018000265487
Subheadings
3
Tariff Base
200877
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
210877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
United States
中文