Bill of Lading Number
575013419730
Shipment Date
2023-05-18
Filing Date
2023-05-18
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 Pacific Ltd.
Shipper (Original Format)
STRYKER PACIFIC LIMITED
9th FLOOR CITYPLAZA FOUR 12 TAIKOO
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
WUX-8230 9201
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 XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
22.27
Net Weight (kg)
20.06
Value of Goods, CIF (USD)
$4,238
Value of Goods, FOB (USD)
$4,014
Freight Cost
214.72
Freight Value
224.02
Insurance Cost
9.3
Total Tax Paid
975000
Acceptance Date
2023-05-18
Acceptance Number
32023000675833
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
368341
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
4237.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
411695491
Document Type
R
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
493
Identification Formula
32023000675833.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-08
Invoice Number
23000494 RI
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50040983.000000
Municipality
11001.0
Number Packages
26
Packaging Code
BX
Payment Date
2023-05-11
Payment Form
1
Payment Value
975000
Preprinted Number
32023000675833
Subheadings
2
Tariff Base
19497925
Tariff Percentage
5.0
Tariff Subtotal
975000
Tariff Total
975000
User Type
23
Value Added Tax Base
20472925
Verification Number
5