Bill of Lading Number
575013300650
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Sunn Colombia Sas
Consignee (Original Format)
SUNN COLOMBIA SAS
CL 95 14 45 OF 801
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 (Original Format)
BMA ATLANTICO 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 XXXX XX XXXX X X XXX XXX XXX XXX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
11.18
Item Quantity Unit
M3
Gross Weight (kg)
12936.0
Net Weight (kg)
12936.0
Value of Goods, CIF (USD)
$13,154
Value of Goods, FOB (USD)
$11,912
Freight Cost
1226.85
Freight Value
1242.62
Insurance Cost
15.77
Total Tax Paid
10447000
Acceptance Date
2023-06-13
Acceptance Number
482023000341549
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
985690
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13154.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
9502
Destination Providence
11
Document Identifier
412830837
Document Type
R
Exchange Rate
4179.98
Flag Code
580
Identification Formula
48202300034154.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
SU-23-0826
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50052917.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
99
Payment Value
10447000
Preprinted Number
482023000341549
Subheadings
1
Tariff Base
54985463
User Type
23
Value Added Tax Base
54985463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10447000
Value Added Tax Total
10447000
Verification Number
7