Bill of Lading Number
328040
Shipment Date
2023-10-18
Filing Date
2023-10-18
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)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
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 X XX XXXXXXX XXXX XX XXXX XXX X XXXXXX XXXXXXXX
Item Quantity
80.98
Item Quantity Unit
M3
Gross Weight (kg)
68854.0
Net Weight (kg)
68854.0
Value of Goods, CIF (USD)
$74,135
Value of Goods, FOB (USD)
$67,406
Freight Cost
6633.05
Freight Value
6729.3
Insurance Cost
96.25
Total Tax Paid
61405000
Acceptance Date
2023-10-14
Acceptance Number
482023000663280
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39289
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
74134.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
11
Document Identifier
426610092
Document Type
R
Exchange Rate
4359.4
Flag Code
580
Identification Formula
48202300066328.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
SU-23-0824
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50122823.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-03-31
Payment Form
1
Payment Value
61405000
Preprinted Number
482023000663280
Subheadings
1
Tariff Base
323183378
User Type
23
Value Added Tax Base
323183378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61405000
Value Added Tax Total
61405000
Verification Number
2