Bill of Lading Number
016000003064
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Sunstar Americas Inc.
Consignee (Original Format)
SUNSTAR AMERICAS, INC
CL 29 41 105 OF 701
NIT ID (Original Format)
900238878
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sunstar Americas Inc.
Shipper (Original Format)
SUNSTAR AMERICAS, INC.
4635 W, FOSTER AVE, 60630-19709
Shipper Global HQ
Sunstar Inc.
Shipper Domestic HQ
Sunstar America Inc. Dba Sunstar
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
CXWL-3235
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X
Item Quantity
1081.77
Item Quantity Unit
KG
Gross Weight (kg)
1201.97
Net Weight (kg)
1081.77
Value of Goods, CIF (USD)
$12,916
Value of Goods, FOB (USD)
$12,356
Freight Cost
497.41
Freight Value
560.71
Insurance Cost
63.3
Total Tax Paid
12945000
Acceptance Date
2016-04-07
Acceptance Number
902016000071468
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
58900
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12916.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
262590175
Document Type
R
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-04
Invoice Number
33999
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21687123
Municipality
5001.0
Number Packages
15
Packaging Code
YY
Payment Date
2016-02-16
Payment Form
1
Payment Value
12945000
Preprinted Number
902016000071468
Subheadings
4
Tariff Base
38756857
Tariff Percentage
15.0
Tariff Subtotal
5814000
Tariff Total
5814000
User Type
23
Value Added Tax Base
44570857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7131000
Value Added Tax Total
7131000
Verification Number
5
United States
中文