Bill of Lading Number
575010135487
Shipment Date
2019-07-22
Filing Date
2019-07-22
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 Instruments
Shipper (Original Format)
STRYKER INSTRUMENTS
4100 EAST MILHAM AVENUE, MI 49002
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
MIA-3135 8596
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,577
Freight Cost
18.02
Freight Value
22.98
Insurance Cost
4.96
Total Tax Paid
688000
Acceptance Date
2019-07-22
Acceptance Number
32019001202242
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560447
Customs Agent
91
Customs Code
C605
Customs Declaration
3
Customs Value
1138.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
325324333
Document Type
R
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001202242
Import Type
1
Incomex Office
3
Invoice Date
2019-06-24
Invoice Number
785539
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40016878
Municipality
11001.0
Number Packages
11
Packaging Code
BX
Payment Date
2019-07-19
Payment Form
1
Payment Value
688000
Preprinted Number
32019001202242
Subheadings
11
Tariff Base
3622679
User Type
23
Value Added Tax Base
3622679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
8