Bill of Lading Number
575014180161
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
Transport Document
HLCUBSC2401BKVZ8
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
2710193800
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XX XX XXXXX XXXXXXXXXXX XXXX XXX XXXXXX X XXXX
Item Quantity
7.0
Item Quantity Unit
M3
Gross Weight (kg)
6411.0
Net Weight (kg)
6132.0
Value of Goods, CIF (USD)
$22,524
Value of Goods, FOB (USD)
$20,703
Freight Cost
1745.63
Freight Value
1821.09
Insurance Cost
29.18
Total Tax Paid
16843000
Acceptance Date
2024-02-28
Acceptance Number
482024000106294
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
96273
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22524.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
433356867
Document Type
R
Exchange Rate
3935.64
Flag Code
431
Identification Formula
48202400010629.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-11
Invoice Number
SU-24-0881
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50026457.000000
Municipality
11001.0
Number Packages
19
Other Costs
46.28
Packaging Code
YY
Payment Date
2024-02-18
Payment Form
8
Payment Value
16843000
Preprinted Number
482024000106294
Subheadings
2
Tariff Base
88647497
User Type
23
Value Added Tax Base
88647497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16843000
Value Added Tax Total
16843000
Verification Number
8
United States
中文