Bill of Lading Number
4302138
Shipment Date
2024-06-07
Filing Date
2024-06-07
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.
7475 LUSK BLVD., CA 92121 US
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 JF ASOCIADOS S.A.S NIVEL 1
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
Air
Transport Document
729046680596
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
9018190000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$8,434
Value of Goods, FOB (USD)
$7,708
Freight Cost
675.12
Freight Value
725.68
Insurance Cost
50.56
Total Tax Paid
608000
Acceptance Date
2024-06-07
Acceptance Number
32024000763973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
7540
Customs Agent
4
Customs Code
C605
Customs Declaration
3
Customs Value
825.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
438835219
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000763973.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-10
Invoice Number
91145182/CO/1
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-10
Payment Form
1
Payment Value
608000
Preprinted Number
32024000763973
Subheadings
1
Tariff Base
3198949
User Type
23
Value Added Tax Base
3198949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
1
United States
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