Bill of Lading Number
4549829
Shipment Date
2025-06-16
Filing Date
2025-06-16
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
Nu Vasive
Shipper (Original Format)
NUVASIVE,LLC.
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
729046694170
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 XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
2060.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$79,067
Value of Goods, FOB (USD)
$78,402
Freight Cost
273.28
Freight Value
665.29
Insurance Cost
392.01
Acceptance Date
2025-06-16
Acceptance Number
32025001153779
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461821
Customs Code
C201
Customs Declaration
3
Customs Value
79067.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456747066
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001153779
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
5236616850
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50105146.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
1
Preprinted Number
32025001153779
Subheadings
1
Tariff Base
329642061
User Type
23
Value Added Tax Base
329642061
Verification Number
9