Bill of Lading Number
575013702894
Shipment Date
2023-09-04
Filing Date
2023-09-04
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
Shipper Domestic HQ
Stryker Pacific Ltd.
Carrier (Original Format)
TURKISH AIRLINES INC 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
WUX82309462
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 XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.87
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$384
Freight Cost
21.84
Freight Value
22.73
Insurance Cost
0.89
Total Tax Paid
416000
Acceptance Date
2023-09-04
Acceptance Number
32023001220733
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645733
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
407.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
420170657
Document Type
R
Exchange Rate
4099.2
Flag Code
827
Identification Formula
32023001220733.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-17
Invoice Number
23000793 RI
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50092329.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-08-29
Payment Form
1
Payment Value
416000
Preprinted Number
32023001220733
Subheadings
3
Tariff Base
1669112
Tariff Percentage
5.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
1752112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
7
Hong Kong, China
中文