Bill of Lading Number
575015819747
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107 BG 106
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Globus Medical
Shipper (Original Format)
Globus Medical Inc
2435 General Armistead Avenue Aud
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
882871416430
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$1,027
Value of Goods, FOB (USD)
$1,004
Freight Cost
22.62
Freight Value
23.64
Insurance Cost
1.02
Acceptance Date
2025-07-24
Acceptance Number
902025000126441
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71474
Customs Code
C101
Customs Declaration
90
Customs Value
1027.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
458397821
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
90202500012644
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
CO-250717-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50002238.000000
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
1
Preprinted Number
902025000126441
Subheadings
1
Tariff Base
4126651
User Type
23
Value Added Tax Base
4126651
Verification Number
5