Bill of Lading Number
1103
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Bio Oil Sas
Consignee (Original Format)
BIO-OIL SAS
CR 43 9 SUR 195 OF 942
NIT ID (Original Format)
900755143
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sun Bio Naturals (India) Private Ltd.
Shipper (Original Format)
SUN BIO NATURALS INDIA PRIVATE LTD
SUN TOWER SUPER A7 TVK INDUSTRIAL E
Shipper Global HQ
Sun Bio Naturals (India) Private Ltd.
Shipper Domestic HQ
Sun Bio Naturals (India) Private Ltd.
Carrier (Original Format)
CONALTRA S.A.
Declarer
BIO-OIL SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
FG/003261
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1513110000
Goods Shipped
XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XXX XXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXXXX XX XXXX XXXXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
958.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$3,079
Value of Goods, FOB (USD)
$2,889
Freight Cost
182.04
Freight Value
189.72
Insurance Cost
7.68
Total Tax Paid
5613000
Acceptance Date
2025-05-14
Acceptance Number
902025000080568
Annual License
2025
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
64553
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3078.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
454686285
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008056
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
SGH142
Legal Representative Document
900755143.000000
Legal Representative Name
BIO-OIL SAS
License Number
50045254.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
5613000
Preprinted Number
902025000080568
Subheadings
1
Tariff Base
13116025
Tariff Paid
2623000
Tariff Percentage
20.0
Tariff Subtotal
2623000
Tariff Total
2623000
Total Paid
5613000
User Type
23
Value Added Tax Base
15739025
Value Added Tax Paid
2990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2990000
Value Added Tax Total
2990000
Verification Number
7