Bill of Lading Number
575012972853
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Osteocel Sas
Consignee (Original Format)
OSTEOCEL SAS
CL 147 17 78 OF 604
NIT ID (Original Format)
900449489
Consignee Class
02
Consignee Province
11
Shipper
Seaspine Sales Llc
Shipper (Original Format)
SEASPINE SALES LLC
5770 ARMADA DRIVE CARLSBAD CA 92008
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
Air
Transport Document
615176642250
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006402000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1.65
Item Quantity Unit
KG
Gross Weight (kg)
1.65
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$5,997
Value of Goods, FOB (USD)
$5,898
Freight Cost
69.33
Freight Value
98.82
Insurance Cost
29.49
Acceptance Date
2022-12-16
Acceptance Number
32022001799800
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970953
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
5997.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
403173264
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.20220017998E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-06
Invoice Number
5307263
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50194978.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-12-06
Payment Form
1
Preprinted Number
32022001799800
Subheadings
2
Tariff Base
28940792
User Type
23
Value Added Tax Base
28940792
Verification Number
7