Bill of Lading Number
4610337
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA SAS
CL 116 7 15 P 10 OF 1001
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
K2 M Inc.
Shipper (Original Format)
K2M, INC
600 HOPE PARKWAY SE VA 20175
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
R7Y213PNDWF
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
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$1,076
Freight Cost
5.2
Freight Value
7.15
Insurance Cost
1.95
Total Tax Paid
1052000
Acceptance Date
2025-09-24
Acceptance Number
32025001715539
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
747430
Customs Code
C200
Customs Declaration
3
Customs Value
1082.75
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461617397
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001715539
Import Type
1
Incomex Office
3
Invoice Date
2025-09-12
Invoice Number
990578 RI
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50075834.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
1
Payment Value
1052000
Preprinted Number
32025001715539
Subheadings
1
Tariff Base
4214550
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
4425550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
1
United States
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