Bill of Lading Number
575013226941
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
609R36GZL9N
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 XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$1,576
Value of Goods, FOB (USD)
$1,563
Freight Cost
9.35
Freight Value
12.81
Insurance Cost
3.46
Acceptance Date
2023-04-20
Acceptance Number
32023000534429
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292886
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1576.28
Declaration Type
2
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
409785851
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000534429.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
951204853
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50004302.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-03-08
Payment Form
1
Preprinted Number
32023000534429
Subheadings
3
Tariff Base
6973494
User Type
23
Value Added Tax Base
6973494
Verification Number
9
Ireland
中文