Bill of Lading Number
575010853615
Shipment Date
2020-05-18
Filing Date
2020-05-18
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA SAS
AV 82 10 33 OF 401 403 405
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Stryker Colombia Sas
Shipper
Stryker European Operations BV
Shipper (Original Format)
STRYKER EUROPEAN OPERATIONS LTD - DUTCH
HERIKERBERGWEG 110 1101 CM AMSTERDA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MST58047119
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 XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
87.61
Net Weight (kg)
78.85
Value of Goods, CIF (USD)
$12,852
Value of Goods, FOB (USD)
$11,527
Freight Cost
1300.21
Freight Value
1325.56
Insurance Cost
25.35
Total Tax Paid
9640000
Acceptance Date
2020-05-18
Acceptance Number
32020000614670
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302753
Customs Code
C100
Customs Declaration
3
Customs Value
12852.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
344120804
Document Type
R
Exchange Rate
3947.79
Flag Code
573
Identification Formula
32020000614670
Import Type
1
Incomex Office
3
Invoice Date
2020-05-04
Invoice Number
1423933579
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
50250037
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-05-12
Payment Form
1
Payment Value
9640000
Preprinted Number
32020000614670
Subheadings
3
Tariff Base
50738260
User Type
23
Value Added Tax Base
50738260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9640000
Value Added Tax Total
9640000
Verification Number
3
Colombia
中文