Bill of Lading Number
575005472814
Shipment Date
2014-09-03
Filing Date
2014-09-03
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 Leibinger GmbH & Co. Kg.
Shipper (Original Format)
STRYKER LEIBINGER
BOTZINGER STRASSE 41
Shipper Domestic HQ
Stryker Trauma GmbH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Germany
Transport Method
Air
Transport Document
614547215643
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$113
Freight Cost
1.18
Freight Value
1.63
Insurance Cost
0.45
Total Tax Paid
11000
Acceptance Date
2014-09-02
Acceptance Number
32014001364361
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
193273
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
114.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
232545371
Document Type
R
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-21
Invoice Number
4471645
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21412340
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-08-21
Payment Form
5
Payment Value
11000
Preprinted Number
32014001364361
Subheadings
3
Tariff Base
222394
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
11000
User Type
23
Value Added Tax Base
233394
Verification Number
8
Germany
中文