Bill of Lading Number
4468056
Filing Date
2025-01-29
Shipment Date
2025-01-29
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-00005714
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$166
Freight Cost
2.93
Freight Value
3.3
Insurance Cost
0.37
Total Tax Paid
179000
Acceptance Date
2025-01-29
Acceptance Number
32025000132505
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
75957
Customs Code
C200
Customs Declaration
3
Customs Value
169.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450556787
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000132505.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
50915978
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50002286.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
1
Payment Value
179000
Preprinted Number
32025000132505
Subheadings
1
Tariff Base
718661
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
754661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
6
India
中文