Bill of Lading Number
575006666555
Shipment Date
2016-02-10
Filing Date
2016-02-10
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
AUT MEDELLIN KM 25 VIA PARCELAS BRR PA
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cardinalhealth
Shipper (Original Format)
CARDINALHEALTH
3205 MERIDIAN PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
808291906440
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$15
Freight Cost
3.36
Freight Value
3.5
Insurance Cost
0.08
Total Tax Paid
13000
Acceptance Date
2016-02-10
Acceptance Number
32016000177844
Annual License
2016
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
679497
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
18.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
260178277
Document Type
R
Exchange Rate
3315.75
Flag Code
249
Identification Formula
2016000200000
Import Type
99
Incomex Office
3
Invoice Date
2016-01-07
Invoice Number
22967317-001
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21695864
Municipality
11001.0
Number Packages
7
Other Costs
0.06
Packaging Code
CT
Payment Date
2016-01-09
Payment Form
99
Payment Value
13000
Preprinted Number
32016000177844
Subheadings
5
Tariff Base
62203
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
User Type
23
Value Added Tax Base
65203
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
4
United States
中文