Bill of Lading Number
575014762235
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Osteomedical S.A.S En Reorganizacion
Consignee (Original Format)
OSTEOMEDICAL S.A.S - EN REORGANIZACION
CR 70 G 117 82
NIT ID (Original Format)
900371464
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Spineway
Shipper (Original Format)
SPINEWAY SA
7 ALLEE MOULIN BERGER 69130 ECULLY
Shipper Global HQ
Spineway Sas
Shipper Domestic HQ
Spineway Sas
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
S00878507
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
9021101000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
229.0
Item Quantity Unit
U
Gross Weight (kg)
6.72
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$16,488
Value of Goods, FOB (USD)
$16,298
Freight Cost
180.33
Freight Value
190.11
Insurance Cost
9.78
Acceptance Date
2024-09-17
Acceptance Number
32024001288574
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
691129
Customs Code
C101
Customs Declaration
3
Customs Value
16488.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
444344579
Document Type
R
Exchange Rate
4236.63
Flag Code
23
Identification Formula
32024001288574.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-28
Invoice Number
FA2408024
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50108278.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-09
Payment Form
1
Preprinted Number
32024001288574
Subheadings
4
Tariff Base
69855292
User Type
23
Value Added Tax Base
69855292
Verification Number
1