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Supply Chain Intelligence about:

Cardinalhealth

Company profile   United States

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Cleaned and organized South American shipments

91 South American shipments available for Cardinalhealth
Date Data Source Customer Details
2025-02-27 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
2025-02-27 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
2025-02-27 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
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Contact information for Cardinalhealth

 
Address
3205 MERIDAN PARKWAY WESTON FLORIDA 33331
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
1093
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Cardinalhealth
Shipper (Original Format)
CARDINAL HEALTH 200, LLC 3205 MERIDIAN PARKWAY 33331
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
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
Truck
Transport Document
PEVCTG54907
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
4704.0
Item Quantity Unit
U
Gross Weight (kg)
353.07
Net Weight (kg)
351.3
Value of Goods, CIF (USD)
$2,533
Value of Goods, FOB (USD)
$2,353
Freight Cost
176.53
Freight Value
180.1
Insurance Cost
3.57
Total Tax Paid
3806000
Acceptance Date
2025-02-27
Acceptance Number
32025000463444
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378753
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2532.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
451574034
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000463444.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
22340846-001
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50029073.000000
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2025-01-25
Payment Form
5
Payment Value
3806000
Preprinted Number
32025000463444
Subheadings
1
Tariff Base
10328256
Tariff Percentage
15.0
Tariff Subtotal
1549000
Tariff Total
1549000
User Type
23
Value Added Tax Base
11877256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2257000
Value Added Tax Total
2257000
Verification Number
2

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