Bill of Lading Number
4559197
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
R7Y213GNSNR
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 XXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
3.13
Net Weight (kg)
2.82
Value of Goods, CIF (USD)
$6,218
Value of Goods, FOB (USD)
$6,187
Freight Cost
16.71
Freight Value
30.36
Insurance Cost
13.65
Total Tax Paid
1236000
Acceptance Date
2025-07-07
Acceptance Number
32025001250012
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514757
Customs Code
C201
Customs Declaration
3
Customs Value
6217.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457477527
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001250012
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
964538
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
1
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
1236000
Preprinted Number
32025001250012
Subheadings
1
Tariff Base
24710804
Tariff Percentage
5.0
Tariff Subtotal
1236000
Tariff Total
1236000
User Type
23
Value Added Tax Base
25946804
Verification Number
4