Bill of Lading Number
4459457
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA SAS
CL 116 7 15 P 10 OF 1001
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Stryker Orthopaedics
Shipper (Original Format)
STRYKER ORTHOPAEDICS
325 CORPORATE DRIVE MAHWAH, NJ 0743
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
MIA-00002528
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$799
Value of Goods, FOB (USD)
$788
Freight Cost
8.52
Freight Value
10.28
Insurance Cost
1.76
Total Tax Paid
864000
Acceptance Date
2025-01-20
Acceptance Number
32025000090012
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
52291
Customs Code
C200
Customs Declaration
3
Customs Value
798.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450033117
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000090012.000000
Import Type
1
Incomex Office
1
Invoice Date
2024-10-24
Invoice Number
50911296
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50209686.000000
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
1
Payment Value
864000
Preprinted Number
32025000090012
Subheadings
5
Tariff Base
3464707
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
3637707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
India
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