Bill of Lading Number
575009682344
Shipment Date
2019-02-13
Filing Date
2019-02-13
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 Latin America
Shipper (Original Format)
STRYKER LATIN AMERICA-ROLA
2555 DAVIE RD. DAVIE, FL 33317
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
807633381599
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
9018909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.53
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$2,526
Value of Goods, FOB (USD)
$2,437
Freight Cost
83.41
Freight Value
88.74
Insurance Cost
5.33
Total Tax Paid
1960000
Acceptance Date
2019-02-13
Acceptance Number
32019000274717
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
114917
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2525.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
320172404
Document Type
R
Exchange Rate
3110.46
Flag Code
249
Identification Formula
32019000274717
Import Type
1
Incomex Office
3
Invoice Date
2019-02-06
Invoice Number
96484
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50067792
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-01-25
Payment Form
1
Payment Value
1960000
Preprinted Number
32019000274717
Subheadings
1
Tariff Base
7856991
Tariff Percentage
5.0
Tariff Subtotal
393000
Tariff Total
393000
User Type
23
Value Added Tax Base
8249991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
6
United States
中文