Bill of Lading Number
575015074472
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Sunn Colombia Sas
Consignee (Original Format)
SUNN COLOMBIA SAS
CL 90 18 35 OF 304
NIT ID (Original Format)
900624702
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sunn Llc
Shipper (Original Format)
SUNN LLC
1820 N. CORPORATE LAKES BLVD STE 10
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193500
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
47.42
Item Quantity Unit
M3
Gross Weight (kg)
40333.08
Net Weight (kg)
40333.08
Value of Goods, CIF (USD)
$44,745
Value of Goods, FOB (USD)
$38,693
Freight Cost
5923.68
Freight Value
6052.08
Insurance Cost
63.4
Total Tax Paid
36856000
Acceptance Date
2024-12-19
Acceptance Number
482024000720667
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235658
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44744.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448606892
Document Type
R
Exchange Rate
4335.2
Flag Code
472
Identification Formula
48202400072066.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
SU-24-0968
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50217210.000000
Municipality
11001.0
Number Packages
2
Other Costs
65.0
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
36856000
Preprinted Number
482024000720667
Subheadings
1
Tariff Base
193977137
User Type
23
Value Added Tax Base
193977137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36856000
Value Added Tax Total
36856000
Verification Number
7