Bill of Lading Number
575013290222
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nuvasive Specialized Orthopedics
Shipper (Original Format)
NUVASIVE SPECIALIZED ORTHOPEDICS
101 Enterprise, Suite 100 Aliso Vie
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
771758278363
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$6,745
Value of Goods, FOB (USD)
$6,705
Freight Cost
32.23
Freight Value
40.55
Insurance Cost
8.32
Total Tax Paid
1492000
Acceptance Date
2023-04-18
Acceptance Number
902023000060036
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448182
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
6745.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
409661617
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
90202300006003.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
2023/I001616
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50014138.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
1492000
Preprinted Number
902023000060036
Subheadings
1
Tariff Base
29841961
Tariff Percentage
5.0
Tariff Subtotal
1492000
Tariff Total
1492000
User Type
23
Value Added Tax Base
31333961
Verification Number
7