Bill of Lading Number
4211064
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
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)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
H5693881594
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
9018190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
46.36
Net Weight (kg)
41.73
Value of Goods, CIF (USD)
$6,395
Value of Goods, FOB (USD)
$5,313
Freight Cost
1067.4
Freight Value
1081.44
Insurance Cost
14.04
Total Tax Paid
4972000
Acceptance Date
2023-11-30
Acceptance Number
32023001784887
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
884561
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6394.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
428680257
Document Type
R
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001784887
Import Type
1
Incomex Office
3
Invoice Date
2023-07-25
Invoice Number
5694
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50117454.000000
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
1
Payment Value
4972000
Preprinted Number
32023001784887
Subheadings
2
Tariff Base
26169591
User Type
23
Value Added Tax Base
26169591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4972000
Value Added Tax Total
4972000
Verification Number
1
United States
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