Bill of Lading Number
575015714277
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
Air
Transport Document
R7Y213H49T9
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
9021102000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$1,003
Freight Cost
24.0
Freight Value
26.26
Insurance Cost
2.26
Total Tax Paid
210000
Acceptance Date
2025-06-24
Acceptance Number
32025001192660
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
483007
Customs Code
C101
Customs Declaration
3
Customs Value
1029.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457093612
Document Type
R
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001192660
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
967477 RI
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50091208.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
210000
Preprinted Number
32025001192660
Subheadings
1
Tariff Base
4197224
Tariff Percentage
5.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
4407224
Verification Number
4