Bill of Lading Number
575014121408
Shipment Date
2024-02-09
Filing Date
2024-02-09
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
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 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
775021474031
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 XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$500
Freight Cost
2.3
Freight Value
2.92
Insurance Cost
0.62
Total Tax Paid
98000
Acceptance Date
2024-02-09
Acceptance Number
902024000022977
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
508952
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
503.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
432393887
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002297.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
2024/I000557
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50116483.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-31
Payment Form
1
Payment Value
98000
Preprinted Number
902024000022977
Subheadings
4
Tariff Base
1957476
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
2055476
Verification Number
1
United States
中文