Bill of Lading Number
4282319
Shipment Date
2024-03-22
Filing Date
2024-03-22
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
625735414310
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 XXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
5.54
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$5,041
Value of Goods, FOB (USD)
$4,925
Freight Cost
91.7
Freight Value
116.32
Insurance Cost
24.62
Acceptance Date
2024-03-22
Acceptance Number
32024000403278
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220214
Customs Code
C200
Customs Declaration
3
Customs Value
5040.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
434539337
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000403278.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
30009020
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50046325.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-02-21
Payment Form
1
Preprinted Number
32024000403278
Subheadings
2
Tariff Base
19656279
User Type
23
Value Added Tax Base
19656279
Verification Number
8
United States
中文