Bill of Lading Number
4130893
Shipment Date
2023-07-28
Filing Date
2023-07-28
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 Puerto Rico Sales Llc
Shipper (Original Format)
STRYKER PUERTO RICO SALES LLC
66-0951462 MONTEMAR PLAZA, 205 FEDE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$259
Freight Cost
3.96
Freight Value
4.54
Insurance Cost
0.58
Total Tax Paid
263000
Acceptance Date
2023-07-28
Acceptance Number
32023001024888
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
551966
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
264.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
415086489
Document Type
R
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001024888.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-14
Invoice Number
1925
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50113348.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
1
Payment Value
263000
Preprinted Number
32023001024888
Subheadings
4
Tariff Base
1050892
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1103892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1
Puerto Rico
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