Bill of Lading Number
575015381148
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
Shipper (Original Format)
CARDINAL HEALTH 200, LLC
2101 WAUKEGAN ROAD WAUKEGAN, IL, UN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Taiwan, China
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
772696035793
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$151
Freight Cost
12.78
Freight Value
12.84
Insurance Cost
0.06
Total Tax Paid
133000
Acceptance Date
2025-05-15
Acceptance Number
32025000962522
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485480
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
164.21
Declaration Type
2
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
454852111
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000962522
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
CG425890A-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50009027.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
5
Payment Value
133000
Preprinted Number
32025000962522
Subheadings
13
Tariff Base
699571
User Type
23
Value Added Tax Base
699571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
5
United States
中文