Bill of Lading Number
575005481281
Shipment Date
2014-09-01
Filing Date
2014-09-01
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 Communications
Shipper (Original Format)
STRYKER COMMUNICATIONS
1410 LAKESIDE PARKWAY #100
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
4230258674
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX X XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
52.18
Net Weight (kg)
46.96
Value of Goods, CIF (USD)
$4,849
Value of Goods, FOB (USD)
$4,546
Freight Cost
45.55
Freight Value
302.86
Insurance Cost
3.64
Total Tax Paid
2589000
Acceptance Date
2014-09-01
Acceptance Number
32014001347139
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
163547
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
4848.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
232369294
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
2453144
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
253.67
Packaging Code
CS
Payment Date
2014-08-25
Payment Form
5
Payment Value
2589000
Preprinted Number
32014001347139
Subheadings
2
Tariff Base
9382428
Tariff Paid
938000
Tariff Percentage
10.0
Tariff Subtotal
938000
Tariff Total
938000
Total Paid
2589000
User Type
23
Value Added Tax Base
10320428
Value Added Tax Paid
1651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
1
United States
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