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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-23 | ||||
| 2017-10-22 | ||||
| 2017-10-22 | Colombia Imports | SUNN COLOMBIA SAS | DO 34698-1-03 DECLARACION(1-1) LEGALIZACION DE ACUERDO AL ARTICULO 16 RESOLUCION 41/2016 Y | |
| Bill of Lading Number | 575008310879 |
| Shipment Date | 2017-10-23 |
| 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 (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
| Declarer | AGENCIA DE ADUANAS ALADUANA S A NIVEL 1 |
| Shipment Origin | Portugal |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 1 |
| HS Code | 2710193500 |
| Goods Shipped | DO 34597-0-03 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 2247 DEL 2014 TLC UNION EUROPEA; BA |
| Item Quantity | 143.11 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 128846.0 |
| Net Weight (kg) | 128846.0 |
| Value of Goods, CIF (USD) | $138,744 |
| Value of Goods, FOB (USD) | $131,160 |
| Freight Cost | 7560.97 |
| Freight Value | 7583.66 |
| Insurance Cost | 22.69 |
| Total Tax Paid | 80885000 |
| Acceptance Date | 2017-10-27 |
| Acceptance Number | 482017000564399 |
| Annual License | 2017 |
| Bank Branch ID | 490 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 30194 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 138743.73 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 9502 |
| Destination Providence | 11 |
| Document Identifier | 294713050 |
| Document Type | R |
| Exchange Rate | 2921.92 |
| Filing Date | 2017-10-27 |
| Flag Code | 607 |
| Identification Formula | 48201700056439 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-10-02 |
| Invoice Number | SU-17-0339 |
| Legal Representative Document | 830010905 |
| Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S A NIVEL 1 |
| License Number | 22027761 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | VL |
| Payment Date | 2017-09-27 |
| Payment Form | 1 |
| Payment Value | 80885000 |
| Preprinted Number | 482017000564399 |
| Subheadings | 1 |
| Tariff Base | 405398080 |
| Tariff Paid | 3243000 |
| Tariff Percentage | 0.8 |
| Tariff Subtotal | 3243000 |
| Tariff Total | 3243000 |
| Total Paid | 80885000 |
| User Type | 23 |
| Value Added Tax Base | 408641080 |
| Value Added Tax Paid | 77642000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 77642000 |
| Value Added Tax Total | 77642000 |
| Verification Number | 3 |
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