Bill of Lading Number
575008671231
Shipment Date
2018-02-23
Filing Date
2018-02-23
Consignee
Sunn Colombia Sas
Consignee (Original Format)
SUNN COLOMBIA SAS
CR 7 83 29 OF 404
NIT ID (Original Format)
900624702
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sunn Llc
Shipper (Original Format)
SUNN LLC
1820 N. CORPORATE LAKES BLVD STE 10
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
MSCUOZ722361
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
16.66
Item Quantity Unit
M3
Gross Weight (kg)
16692.0
Net Weight (kg)
16692.0
Value of Goods, CIF (USD)
$47,087
Value of Goods, FOB (USD)
$44,780
Freight Cost
2150.0
Freight Value
2306.32
Insurance Cost
56.32
Total Tax Paid
25513000
Acceptance Date
2018-02-23
Acceptance Number
482018000100300
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291410
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47086.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
299608130
Document Type
R
Exchange Rate
2851.74
Flag Code
580
Identification Formula
48201800010030
Import Type
1
Incomex Office
3
Invoice Date
2018-02-02
Invoice Number
SU-18-0351
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
22103041
Municipality
11001.0
Number Packages
80
Other Costs
100.0
Packaging Code
VL
Payment Date
2018-02-05
Payment Form
1
Payment Value
25513000
Preprinted Number
482018000100300
Subheadings
1
Tariff Base
134279083
User Type
23
Value Added Tax Base
134279083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25513000
Value Added Tax Total
25513000
Verification Number
2