Bill of Lading Number
575015243831
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Stryker European Operations Ltd.
Shipper (Original Format)
STRYKER EUROPEAN OPERATIONS LTD
IDA BUSINESS PARK ANNGROVE CARRIGTW
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
609R36HKMXV
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 XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$278
Freight Cost
1.83
Freight Value
2.45
Insurance Cost
0.62
Total Tax Paid
58000
Acceptance Date
2025-02-10
Acceptance Number
32025000196993
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
111358
Customs Code
C101
Customs Declaration
3
Customs Value
280.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450853004
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000196993.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
951563970
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50193119.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2025-02-05
Payment Form
1
Payment Value
58000
Preprinted Number
32025000196993
Subheadings
1
Tariff Base
1164975
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
1222975
Verification Number
9