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Supply Chain Intelligence about:

Cardinal Health

Company profile   United States

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Cleaned and organized South American shipments

540 South American shipments available for Cardinal Health
Date Data Source Customer Details
2018-05-16 Colombia Imports
CARDINAL HEALTH COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXX
2018-05-16 Colombia Imports
CARDINAL HEALTH COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXX
2018-05-16 Colombia Imports
CARDINAL HEALTH COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXX
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Contact information for Cardinal Health

 
Address
8640 NAIL RD OLIVE BRANCH MS 38654 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

540 shipment records available

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
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
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 XXXX XXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$91
Freight Cost
3.55
Freight Value
3.9
Insurance Cost
0.35
Total Tax Paid
13000
Acceptance Date
2018-05-16
Acceptance Number
32018000764361
Annual License
2018
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
174316
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
95.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
302546450
Document Type
R
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000764361
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
22097351
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-02
Payment Form
5
Payment Value
13000
Preprinted Number
32018000764361
Subheadings
1
Tariff Base
268859
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
13000
User Type
23
Value Added Tax Base
281859
Verification Number
5

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