Bill of Lading Number
575006192498
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Osteofit Sas
Consignee (Original Format)
OSTEOFIT SAS
CR 8 C 160 02 OF 2
NIT ID (Original Format)
900097679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nuvasive Inc.
Shipper (Original Format)
NUVASIVE INC
7475 LUSK BLVD SAN DIEGO CA 92121
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 CARGO FLASH LTDA 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
571270589989
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
9018901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$1,777
Value of Goods, FOB (USD)
$1,760
Freight Cost
8.66
Freight Value
17.46
Insurance Cost
8.8
Total Tax Paid
722000
Acceptance Date
2015-06-18
Acceptance Number
32015000863812
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
329053
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1777.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
247275061
Document Type
R
Economic Activity
5136
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-16
Invoice Number
90546030
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21534569
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-17
Payment Form
1
Payment Value
722000
Preprinted Number
32015000863812
Subheadings
3
Tariff Base
4512171
Total Paid
722000
User Type
23
Value Added Tax Base
4512171
Value Added Tax Paid
722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Es
Colombia
