Bill of Lading Number
575009987343
Shipment Date
2019-06-06
Filing Date
2019-06-06
Consignee
Osteofit Sas
Consignee (Original Format)
OSTEOFIT SAS
CR 44 N 80 76
NIT ID (Original Format)
900097679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Nuvasive Inc.
Shipper (Original Format)
NUVASIVE INC.
7475 LUSK BLVD, 92121
Shipper Global HQ
Nuvasive
Shipper Domestic HQ
Nuvasive
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS 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
443904697768
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
9018909000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$55
Freight Cost
0.52
Freight Value
0.84
Insurance Cost
0.28
Total Tax Paid
36000
Acceptance Date
2019-06-06
Acceptance Number
32019000964311
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
40621
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
56.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
323511652
Document Type
R
Exchange Rate
3357.82
Flag Code
249
Identification Formula
32019000964311
Import Type
99
Incomex Office
3
Invoice Date
2019-05-23
Invoice Number
30001180
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
License Number
50102297
Municipality
8001.0
Number Packages
5
Other Costs
0.04
Packaging Code
CT
Payment Date
2019-05-23
Payment Form
99
Payment Value
36000
Preprinted Number
32019000964311
Subheadings
1
Tariff Base
188777
User Type
23
Value Added Tax Base
188777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1
Colombia
中文