Bill of Lading Number
575014235200
Shipment Date
2024-03-15
Filing Date
2024-03-15
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
Orthospace Ltd.
Shipper (Original Format)
ORTHOSPACE LTD
HALAMISH STREET 7 - CAESAREA 307957
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
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
A1073T9GJHS
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 XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$4,079
Value of Goods, FOB (USD)
$3,925
Freight Cost
145.33
Freight Value
154.28
Insurance Cost
8.95
Total Tax Paid
800000
Acceptance Date
2024-03-15
Acceptance Number
32024000367322
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
200679
Customs Code
C101
Customs Declaration
3
Customs Value
4079.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
434104905
Document Type
R
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000367322.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-11
Invoice Number
EI248000037
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50187971.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-11
Payment Form
1
Payment Value
800000
Preprinted Number
32024000367322
Subheadings
1
Tariff Base
15994118
Tariff Percentage
5.0
Tariff Subtotal
800000
Tariff Total
800000
User Type
23
Value Added Tax Base
16794118
Verification Number
3
Israel
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