Bill of Lading Number
4251812
Shipment Date
2024-02-05
Filing Date
2024-02-05
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 Endoscopy
Shipper (Original Format)
STRYKER ENDOSCOPY
5900 OPTICAL CT, SAN JOSE, CA 95138
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Truck
Transport Document
MIA-31458527
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX
Item Quantity
15.2
Item Quantity Unit
KG
Gross Weight (kg)
16.89
Net Weight (kg)
15.2
Value of Goods, CIF (USD)
$4,966
Value of Goods, FOB (USD)
$4,917
Freight Cost
37.37
Freight Value
48.27
Insurance Cost
10.9
Acceptance Date
2024-02-05
Acceptance Number
32024000168427
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
93159
Customs Code
C201
Customs Declaration
3
Customs Value
4965.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432225275
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000168427.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
E0003222438
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50003953.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-01-20
Payment Form
1
Preprinted Number
32024000168427
Subheadings
13
Tariff Base
19311583
User Type
23
Value Added Tax Base
19311583
Verification Number
5