Bill of Lading Number
575008919023
Shipment Date
2018-05-18
Filing Date
2018-05-18
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
Cordis Corp C/O Arvato Benelux BV
Shipper (Original Format)
CORDIS CORP C/O ARVATO BENELUX BV
GATE 21 30 BREM 1 GENNEP,06, 6598MH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
AMS-8886 5401
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 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$122
Freight Cost
6.12
Freight Value
6.17
Insurance Cost
0.05
Total Tax Paid
90000
Acceptance Date
2018-05-18
Acceptance Number
32018000782606
Annual License
2018
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2166
Customs Agent
39
Customs Code
C100
Customs Declaration
3
Customs Value
128.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
302561838
Document Type
R
Exchange Rate
2822.37
Flag Code
23
Identification Formula
32018000782606
Import Type
1
Incomex Office
3
Invoice Date
2018-05-03
Invoice Number
ARV8000547624
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22094017
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-05-08
Payment Form
5
Payment Value
90000
Preprinted Number
32018000782606
Subheadings
3
Tariff Base
362562
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
90000
User Type
23
Value Added Tax Base
380562
Value Added Tax Paid
72000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
4