Bill of Lading Number
4480662
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Nuvasive Colombia S.A.S.
Consignee (Original Format)
NUVASIVE COLOMBIA S.A.S.
CR 9 113 52 OF 1203 1204
NIT ID (Original Format)
901205722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nuvasive Inc.
Shipper (Original Format)
NUVASIVE, INC
4670 EAST SHELBY DRIVE
Shipper Global HQ
Globus Medical Inc.
Shipper Domestic HQ
Globus Medical Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
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
729046690884
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
9021101000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
1125.0
Item Quantity Unit
U
Gross Weight (kg)
14.9
Net Weight (kg)
14.16
Value of Goods, CIF (USD)
$62,982
Value of Goods, FOB (USD)
$62,375
Freight Cost
294.9
Freight Value
606.78
Insurance Cost
311.88
Acceptance Date
2025-02-19
Acceptance Number
32025000243660
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
136718
Customs Code
C201
Customs Declaration
3
Customs Value
62981.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451311714
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000243660.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
5236363103
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50028070.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-05
Payment Form
1
Preprinted Number
32025000243660
Subheadings
2
Tariff Base
262094993
User Type
23
Value Added Tax Base
262094993
Verification Number
5