Bill of Lading Number
575005719346
Shipment Date
2014-12-05
Filing 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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$924
Freight Cost
6.35
Freight Value
10.96
Insurance Cost
4.61
Total Tax Paid
324000
Acceptance Date
2014-12-05
Acceptance Number
32014001938039
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258736
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
934.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
237870052
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
21468158
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-24
Payment Form
1
Payment Value
324000
Preprinted Number
32014001938039
Subheadings
2
Tariff Base
2023701
User Type
23
Value Added Tax Base
2023701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
1
Germany
中文