Bill of Lading Number
575005535039
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA SAS
AV 82 10 33 OF 401 403 405
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Stryker Colombia Sas
Shipper
Stryker Trauma GmbH
Shipper (Original Format)
STRYKER TRAUMA GMBH
KUNTSCHER-STRABE 1-5 D-24232
Shipper Domestic HQ
Stryker Trauma GmbH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
595646928076
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
9018909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$40
Freight Cost
28.86
Freight Value
29.02
Insurance Cost
0.16
Total Tax Paid
30000
Acceptance Date
2014-09-25
Acceptance Number
32014001502877
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237045
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
68.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
234664149
Document Type
R
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-17
Invoice Number
99348754
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21341941
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-09-17
Payment Form
5
Payment Value
30000
Preprinted Number
32014001502877
Subheadings
1
Tariff Base
136027
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
143027
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Germany
中文