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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-16 | ||||
| 2017-02-06 | ||||
| 2017-02-06 | Colombia Imports | SUNN COLOMBIA SAS | DO 32658-1-03 DECLARACION(1-1) ULTIMO PARCIAL NOS ACOGEMOS AL DECRETO 1625 DEL 2015; PRODU | |
| Bill of Lading Number | 575007530559 |
| Shipment Date | 2017-01-16 |
| Consignee | #<JointCompany:0x00000067b3d7f8> |
| 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 | #<JointCompany:0x0000007a051e08> |
| Shipper (Original Format) | SUNN LLC 1820 N. CORPORATE LAKES BLVD STE 10 |
| Carrier (Original Format) | BMA ATLANTICO LTDA |
| 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 | NDTK493410014 |
| HS Code | 2710193500 |
| Goods Shipped | DO 32401-0-03 DECLARACION(1-1) PRIMER PARCIAL NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y AL D |
| Item Quantity | 347.63 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 300000.0 |
| Net Weight (kg) | 300000.0 |
| Value of Goods, CIF (USD) | $193,297 |
| Value of Goods, FOB (USD) | $175,065 |
| Freight Cost | 18000.0 |
| Freight Value | 18231.68 |
| Insurance Cost | 231.68 |
| Total Tax Paid | 107615000 |
| Acceptance Date | 2017-01-18 |
| Acceptance Number | 482017000031365 |
| Annual License | 2016 |
| Bank Branch ID | 500 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 30071 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 193296.68 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 9502 |
| Destination Providence | 11 |
| Document Identifier | 278878410 |
| Document Type | R |
| Exchange Rate | 2930.19 |
| Filing Date | 2017-01-18 |
| Flag Code | 467 |
| Identification Formula | 82017000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-01-05 |
| Invoice Number | SU-16-0325 |
| Legal Representative Document | 830010905 |
| Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S A NIVEL 1 |
| License Number | 21870944 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | VL |
| Payment Date | 2016-12-19 |
| Payment Form | 1 |
| Payment Value | 107615000 |
| Preprinted Number | 482017000031365 |
| Subheadings | 1 |
| Tariff Base | 566395999 |
| Total Paid | 107615000 |
| User Type | 23 |
| Value Added Tax Base | 566395999 |
| Value Added Tax Paid | 107615000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 107615000 |
| Value Added Tax Total | 107615000 |
| Verification Number | 1 |
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