Bill of Lading Number
4568731
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9R91A3P48QS
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.91
Net Weight (kg)
8.04
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$199
Freight Cost
48.63
Freight Value
49.07
Insurance Cost
0.44
Total Tax Paid
189000
Acceptance Date
2025-07-17
Acceptance Number
32025001315813
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
550830
Customs Code
C200
Customs Declaration
3
Customs Value
248.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458111334
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001315813
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
95579208
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50187502.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
189000
Preprinted Number
32025001315813
Subheadings
9
Tariff Base
996873
User Type
23
Value Added Tax Base
996873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
7