Bill of Lading Number
575014196228
Shipment Date
2024-03-04
Filing Date
2024-03-04
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
775351865326
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,707
Freight Cost
34.92
Freight Value
39.53
Insurance Cost
4.61
Total Tax Paid
3674000
Acceptance Date
2024-03-04
Acceptance Number
902024000036809
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513526
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3746.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
433357100
Document Type
R
Exchange Rate
3931.31
Flag Code
249
Identification Formula
90202400003680.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-28
Invoice Number
2024/I001082
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50192938.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-02-28
Payment Form
1
Payment Value
3674000
Preprinted Number
902024000036809
Subheadings
3
Tariff Base
14726845
Tariff Percentage
5.0
Tariff Subtotal
736000
Tariff Total
736000
User Type
23
Value Added Tax Base
15462845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2938000
Value Added Tax Total
2938000
Verification Number
5
United States
中文