Bill of Lading Number
575015775029
Shipment Date
2025-07-08
Filing Date
2025-07-08
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 B.V.
Shipper (Original Format)
STRYKER EUROPEAN OPERATIONS LTD-DUTCH
HERIKERBERGWEG 110, 1101 CM AMSTERD
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United Kingdom
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
4489221134
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 XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
329.0
Item Quantity Unit
U
Gross Weight (kg)
251.09
Net Weight (kg)
225.98
Value of Goods, CIF (USD)
$29,913
Value of Goods, FOB (USD)
$28,340
Freight Cost
1519.2
Freight Value
1572.95
Insurance Cost
53.75
Total Tax Paid
5944000
Acceptance Date
2025-07-08
Acceptance Number
32025001260745
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520445
Customs Code
C101
Customs Declaration
3
Customs Value
29913.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
457533855
Document Type
R
Exchange Rate
3974.37
Flag Code
528
Identification Formula
32025001260745
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
950085801
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50121491.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-07-04
Payment Form
1
Payment Value
5944000
Preprinted Number
32025001260745
Subheadings
1
Tariff Base
118885727
Tariff Percentage
5.0
Tariff Subtotal
5944000
Tariff Total
5944000
User Type
23
Value Added Tax Base
124829727
Verification Number
6
Netherlands
中文