Bill of Lading Number
575011354070
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Truvision Health Truvy Colombia S.A.S
Consignee (Original Format)
TRUVISION HEALTH TRUVY COLOMBIA S.A.S
CR 85 A 14 11 LC 6
NIT ID (Original Format)
901232655
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Integracore Llc
Shipper (Original Format)
INTEGRACORE LLC
6077 W WELLS PARK ROAD WEST JORDAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
5345347884
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$489
Freight Cost
22.34
Freight Value
27.23
Insurance Cost
4.89
Total Tax Paid
380000
Acceptance Date
2021-08-24
Acceptance Number
32021000967180
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
373778
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
516.54
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
370264465
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.202100096718E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-08
Invoice Number
TRUVWCOLOMBO12
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-08
Payment Form
99
Payment Value
380000
Preprinted Number
32021000967180
Subheadings
3
Tariff Base
2002150
Total Paid
380000
User Type
23
Value Added Tax Base
2002150
Value Added Tax Paid
380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
9
United States
中文