Bill of Lading Number
575014050686
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Cardinal Health Colombia S A S
Consignee (Original Format)
CARDINAL HEALTH COLOMBIA S A S
CL 25 G 96 B 63 OF 601
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 SAS 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
817713238083
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$253
Freight Cost
24.32
Freight Value
24.43
Insurance Cost
0.11
Total Tax Paid
207000
Acceptance Date
2024-01-31
Acceptance Number
32024000141228
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
834524
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
277.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432102228
Document Type
R
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000141228
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
CG121371-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50010057.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
5
Payment Value
207000
Preprinted Number
32024000141228
Subheadings
3
Tariff Base
1091239
User Type
23
Value Added Tax Base
1091239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
5
United States
中文