Bill of Lading Number
575015705500
Shipment Date
2025-07-09
Filing Date
2025-07-09
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 Sales Llc
Shipper (Original Format)
STRYKER SALES, LLC
1941 STRYKER WAY, SUITE A, PORTAGE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Air
Transport Document
462087935949
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$26,411
Value of Goods, FOB (USD)
$24,381
Freight Cost
1971.57
Freight Value
2029.55
Insurance Cost
57.98
Total Tax Paid
26189000
Acceptance Date
2025-07-09
Acceptance Number
32025001268517
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524690
Customs Code
C100
Customs Declaration
3
Customs Value
26410.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
25
Document Identifier
457610465
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001268517
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
95583448
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50179759.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
26189000
Preprinted Number
32025001268517
Subheadings
1
Tariff Base
104965576
Tariff Percentage
5.0
Tariff Subtotal
5248000
Tariff Total
5248000
User Type
23
Value Added Tax Base
110213576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20941000
Value Added Tax Total
20941000
Verification Number
2