Sunn Colombia Sas, CR 7 83 29 OF 404 CUNDINAMARCA | Buyer Report — Panjiva

Sunn Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Sunn Colombia Sas

Date Data Source Supplier Details
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2017-10-22 Colombia Imports SUNN COLOMBIA SAS DO 34698-0-03 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925/13 YAL 730/2012 TLC USA-COLOMB
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  1. Sunn Llc
4 suppliers available

Contact information for Sunn Colombia Sas

Address CR 7 83 29 OF 404 CUNDINAMARCA


Sample Bill of Lading

69 shipment records available

Bill of Lading Number 575008145742
Shipment Date 2017-09-01
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) BMA ATLANTICO LTDA
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 NDTK49441005
HS Code 2710193500
Goods Shipped DO 34332-0-03 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y AL DECRETO 730 DEL
Item Quantity 289.88
Item Quantity Unit M3
Gross Weight (kg) 252797.0
Net Weight (kg) 252797.0
Value of Goods, CIF (USD) $230,012
Value of Goods, FOB (USD) $205,736
Freight Cost 24000.0
Freight Value 24275.68
Insurance Cost 275.68
Total Tax Paid 128838000
Acceptance Date 2017-09-05
Acceptance Number 482017000460671
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 37183
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 230011.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 9502
Destination Providence 11
Document Identifier 290748250
Document Type R
Exchange Rate 2948.09
Filing Date 2017-09-05
Flag Code 467
Identification Formula 48201700046067
Import Type 1
Incomex Office 3
Invoice Date 2017-08-21
Invoice Number SU-17-0338
Legal Representative Document 830010905
License Number 22003155
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2017-08-16
Payment Form 1
Payment Value 128838000
Preprinted Number 482017000460671
Subheadings 1
Tariff Base 678096048
Total Paid 128838000
User Type 23
Value Added Tax Base 678096048
Value Added Tax Paid 128838000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 128838000
Value Added Tax Total 128838000
Verification Number 8

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