Bill of Lading Number
575010760343
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Botanica Colombiana S.A.S
Consignee (Original Format)
BOTANICA COLOMBIANA S.A.S
CL 10 30 210 IN 203
NIT ID (Original Format)
901197852
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Biobase Biotech (Jinan) Co., Ltd.
Shipper (Original Format)
BIOBASE BIOTECH (JINAN) CO., LTD
NO.51 SOUTH GONGYE ROAD. JINAN, CHI
Shipper Global HQ
Jinan Biobase Biotech Co., Ltd.
Shipper Domestic HQ
Jinan Biobase Biotech Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
China
Transport Method
Air
Transport Document
6968251651
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
19.14
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$435
Freight Cost
392.01
Freight Value
395.83
Insurance Cost
3.82
Total Tax Paid
995000
Acceptance Date
2020-10-01
Acceptance Number
32020001111577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411705
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
830.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
351569577
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001111577
Import Type
1
Incomex Office
99
Invoice Date
2020-02-28
Invoice Number
BIOBASE2020022
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2020-03-02
Payment Form
1
Payment Value
995000
Preprinted Number
32020001111577
Subheadings
4
Tariff Base
3218469
Tariff Percentage
10.0
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
3540469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
2