Bill of Lading Number
575005719346
Filing Date
2014-12-05
Shipment Date
2014-12-05
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.
Shipper (Original Format)
STRYKER LEIBINGER GMBH & CO. KG
POSTFACH 529, D-79005
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
614547234811
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 XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
316.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$2,636
Value of Goods, FOB (USD)
$2,605
Freight Cost
17.92
Freight Value
30.93
Insurance Cost
13.01
Acceptance Date
2014-12-05
Acceptance Number
32014001937985
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
185370
Customs Agent
31
Customs Code
C130
Customs Declaration
3
Customs Value
2635.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
237868598
Document Type
R
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-31
Invoice Number
4479818
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21468153
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-24
Payment Form
1
Preprinted Number
32014001937985
Subheadings
2
Tariff Base
5706902
User Type
23
Value Added Tax Base
5706902
Verification Number
6