Bill of Lading Number
575015000754
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Implantech Ltda
Consignee (Original Format)
IMPLANTECH LTDA
CL 47 D CR 70 165
NIT ID (Original Format)
900252798
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Globus Medical Inc.
Shipper (Original Format)
GLOBUS MEDICAL INC
2560 GENERAL ARMISTEAD AVE.
Shipper Global HQ
Globus Medical Inc.
Shipper Domestic HQ
Globus Medical Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST242343
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$8,549
Value of Goods, FOB (USD)
$8,490
Freight Cost
13.19
Freight Value
58.96
Insurance Cost
29.69
Total Tax Paid
7270000
Acceptance Date
2024-11-22
Acceptance Number
902024000198142
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
111251
Customs Code
C100
Customs Declaration
90
Customs Value
8548.96
Declaration Type
4
Deposit Code
99900
Destination Providence
5
Document Identifier
447538363
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019814.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
GMOUS1195528
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50195958.000000
Municipality
5001.0
Number Packages
4
Other Costs
16.08
Packaging Code
CT
Payment Date
2024-11-15
Payment Form
1
Payment Value
7270000
Preprinted Number
902024000198142
Subheadings
2
Tariff Base
38261469
User Type
23
Value Added Tax Base
38261469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7270000
Value Added Tax Total
7270000
Verification Number
6
United States
中文