Bill of Lading Number
4276947
Shipment Date
2024-03-18
Filing Date
2024-03-18
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
Truck
Transport Document
729046680173
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$2
Freight Cost
1.33
Freight Value
1.66
Insurance Cost
0.33
Total Tax Paid
3000
Acceptance Date
2024-03-18
Acceptance Number
32024000375697
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
901924
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
434320556
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000375697.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
131945350
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-29
Payment Form
1
Payment Value
3000
Preprinted Number
32024000375697
Subheadings
4
Tariff Base
15637
User Type
23
Value Added Tax Base
15637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
5
United States
中文