Bill of Lading Number
5285
Shipment Date
2025-04-30
Filing Date
2025-04-30
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 XX XXXXXXXXXXX X XX X XXXXXXXXX XXXX XXX XXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1916.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$6,157
Value of Goods, FOB (USD)
$5,778
Freight Cost
364.1
Freight Value
379.45
Insurance Cost
15.35
Total Tax Paid
11265000
Acceptance Date
2025-04-30
Acceptance Number
902025000072631
Annual License
2025
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
64532
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6157.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
453723371
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007263
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
2
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
11265000
Preprinted Number
902025000072631
Subheadings
1
Tariff Base
26320451
Tariff Paid
5264000
Tariff Percentage
20.0
Tariff Subtotal
5264000
Tariff Total
5264000
Total Paid
11265000
User Type
23
Value Added Tax Base
31584451
Value Added Tax Paid
6001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6001000
Value Added Tax Total
6001000
Verification Number
2