Bill of Lading Number
6722
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Bio Oil S.A.S.
Consignee (Original Format)
BIO-OIL S.A.S.
CL 3 SUR 43 A 52 OF 1008
NIT ID (Original Format)
900755143
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Ceylon Exp. Trading Pvt., Ltd.
Shipper (Original Format)
CEYLON EXPORTS & TRADING (PVT) LTD
NO.146 NATTANDIYA ROAD,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sri Lanka
Transport Method
Truck
Transport Document
CMB/BUE/75/2023
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
XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
975.0
Item Quantity Unit
KG
Gross Weight (kg)
1037.0
Net Weight (kg)
975.0
Value of Goods, CIF (USD)
$3,050
Value of Goods, FOB (USD)
$2,883
Freight Cost
134.03
Freight Value
166.71
Insurance Cost
7.21
Total Tax Paid
6005000
Acceptance Date
2023-05-16
Acceptance Number
902023000077377
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454077
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3049.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
411445963
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007737.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-11
Invoice Number
BO-01-2023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50071720.000000
Municipality
5001.0
Number Packages
4
Other Costs
25.47
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
6005000
Preprinted Number
902023000077377
Subheadings
1
Tariff Base
14031483
Tariff Percentage
20.0
Tariff Subtotal
2806000
Tariff Total
2806000
User Type
23
Value Added Tax Base
16837483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3199000
Value Added Tax Total
3199000
Verification Number
6
Sri Lanka
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