Bill of Lading Number
575015453530
Shipment Date
2025-05-09
Filing Date
2025-05-09
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
Shipper (Original Format)
STRYKER CORPORATION
2555 DAVIE RD, DEVIE FL 33317
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
772869482060
Industry - GICS
[#<GicsCode id: 54, gics_code: "35203010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Life Sciences Tools & Services">]
HS Code
8419200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.71
Net Weight (kg)
14.14
Value of Goods, CIF (USD)
$4,406
Value of Goods, FOB (USD)
$4,226
Freight Cost
170.64
Freight Value
180.31
Insurance Cost
9.67
Total Tax Paid
3535000
Acceptance Date
2025-05-09
Acceptance Number
32025000930355
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
359053
Customs Code
C100
Customs Declaration
3
Customs Value
4406.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
454112842
Document Type
R
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000930355
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
10406
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50042351.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Payment Value
3535000
Preprinted Number
32025000930355
Subheadings
4
Tariff Base
18604247
User Type
23
Value Added Tax Base
18604247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3535000
Value Added Tax Total
3535000
Verification Number
3