Bill of Lading Number
4060912
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Dorison Laboratories S A S
Consignee (Original Format)
DORISON LABORATORIES S A S
CL 92 7 A 04 AP 1301
NIT ID (Original Format)
900811956
Consignee Class
02
Consignee Province
11
Shipper
Bnkc Biochemical Technology Co., Ltd.
Shipper (Original Format)
BNKC BIOCHEMICAL TECHNOLOGY CO.,LTD
18-1,JHEN-BEI N.LANE,JHEN-BEI VILLA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
KKHBUN22C0001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
110.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$4,738
Value of Goods, FOB (USD)
$4,700
Freight Cost
26.0
Freight Value
37.75
Insurance Cost
11.75
Total Tax Paid
5620000
Acceptance Date
2023-03-31
Acceptance Number
32023000436073
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
425930
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4737.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
408744403
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436073.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
1111125001
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50202518.000000
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-12-30
Payment Form
1
Payment Value
5620000
Preprinted Number
32023000436073
Subheadings
1
Tariff Base
22528570
Tariff Paid
1126000
Tariff Percentage
5.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
5620000
User Type
23
Value Added Tax Base
23654570
Value Added Tax Paid
4494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000
Verification Number
3
Taiwan, China
中文