Bill of Lading Number
3491415
Shipment Date
2020-08-21
Filing Date
2020-08-21
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
P
Consignee Province
11
Shipper
Stryker Spine Howmedica Osteonics Corp Spine Division
Shipper (Original Format)
STRYKER SPINE HOWMEDICA OSTEONICS CORP-SPINE DIVISION
600 HOPE PARKWAY. VA 20175
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
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
R7Y213NRTKP
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$554
Freight Cost
0.51
Freight Value
1.73
Insurance Cost
1.22
Acceptance Date
2020-08-21
Acceptance Number
32020000957272
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
470144
Customs Code
C201
Customs Declaration
3
Customs Value
555.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
348135356
Document Type
R
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000957272
Import Type
1
Incomex Office
3
Invoice Date
2020-08-04
Invoice Number
373941 RI
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
50252807
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-08-04
Payment Form
1
Preprinted Number
32020000957272
Subheadings
2
Tariff Base
2092295
User Type
23
Value Added Tax Base
2092295
Verification Number
7