Bill of Lading Number
57500366
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA S.A.S.
AV CL 82 10 33 OF 401 Y 403
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Stryker NV Operations Ltd.
Shipper (Original Format)
STRYKER NV OPERATIONS LIMITED
RAHEEN INDUSTRIAL ESTATE LIMERICK
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MST5FJ6449
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
XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
141.0
Item Quantity Unit
U
Gross Weight (kg)
12.96
Net Weight (kg)
11.66
Value of Goods, CIF (USD)
$35,820
Value of Goods, FOB (USD)
$35,681
Freight Cost
81.77
Freight Value
139.04
Insurance Cost
28.55
Total Tax Paid
14048000
Acceptance Date
2012-09-24
Acceptance Number
32012001373858
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
157272
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
35820.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
200758437
Document Type
R
Economic Activity
5136
Exchange Rate
1798.98
Flag Code
573
Identification Formula
2012001400000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-12
Invoice Number
353964
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
License Number
20913271
Municipality
11001.0
Number Packages
2
Other Costs
28.72
Packaging Code
YY
Payment Date
2012-09-13
Payment Form
1
Payment Value
14048000
Preprinted Number
32012001373858
Subheadings
4
Tariff Base
64439895
Tariff Paid
3222000
Tariff Percentage
5.0
Tariff Subtotal
3222000
Tariff Total
3222000
Total Paid
14048000
User Type
23
Value Added Tax Base
67661895
Value Added Tax Paid
10826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10826000
Value Added Tax Total
10826000
Verification Number
2
Ireland
中文