Bill of Lading Number
575013338785
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Physio Control
Shipper (Original Format)
PHYSIO-CONTROL, INC
11811 WILLOWS ROAD NE REDMOND WA 98
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
884749T98CW
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$27
Freight Cost
7.15
Freight Value
7.21
Insurance Cost
0.06
Total Tax Paid
29000
Acceptance Date
2023-04-28
Acceptance Number
32023000576400
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
315236
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
410010248
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000576400.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
6022119
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50033757.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
29000
Preprinted Number
32023000576400
Subheadings
2
Tariff Base
153944
User Type
23
Value Added Tax Base
153944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
2
United States
中文