Bill of Lading Number
575013869021
Shipment Date
2023-11-22
Filing Date
2023-11-22
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
Nuvasive
Shipper Domestic HQ
Nuvasive
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
773916274911
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.43
Freight Value
0.46
Insurance Cost
0.03
Total Tax Paid
31000
Acceptance Date
2023-11-21
Acceptance Number
902023000208379
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
71505
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
20.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
428464266
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
90202300020837
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
2023/I005804
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-10-30
Payment Form
1
Payment Value
31000
Preprinted Number
902023000208379
Subheadings
3
Tariff Base
83751
Tariff Paid
13000
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
31000
User Type
23
Value Added Tax Base
96751
Value Added Tax Paid
18000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
2
United States
中文