Sunn Colombia Sas, CR 7 83 29 OF 404, CUNDINAMARCA, Colombia | 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

59 South American shipments available for Sunn Colombia Sas

Date Data Source Supplier Details
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2017-04-14 Colombia Imports SUNN COLOMBIA SAS DO 33154-0-03 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y AL DECRETO 730 DEL
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  1. Sunn, Llc
4 suppliers available

Contact information for Sunn Colombia Sas

Address CR 7 83 29 OF 404, CUNDINAMARCA, Colombia


Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575007775704
Shipment Date 2017-04-14
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 NDTK483610020
HS Code 2710193500
Goods Shipped DO 33155-0-03 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y AL DECRETO 730 DEL
Item Quantity 285.61
Item Quantity Unit M3
Gross Weight (kg) 250000.0
Net Weight (kg) 250000.0
Value of Goods, CIF (USD) $231,008
Value of Goods, FOB (USD) $215,275
Freight Cost 15456.07
Freight Value 15732.95
Insurance Cost 276.88
Total Tax Paid 125907000
Acceptance Date 2017-04-17
Acceptance Number 482017000191400
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14627
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 231007.95
Declaration Type 1
Declarer Verification Number 4
Deposit Code 9502
Destination Providence 11
Document Identifier 282660040
Document Type R
Exchange Rate 2868.6
Filing Date 2017-04-17
Flag Code 467
Identification Formula 48201700019140
Import Type 1
Incomex Office 3
Invoice Date 2017-04-01
Invoice Number SU-17-0330
Legal Representative Document 830010905
License Number 21925297
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2017-03-28
Payment Form 1
Payment Value 125907000
Preprinted Number 482017000191400
Subheadings 1
Tariff Base 662669405
Total Paid 125907000
User Type 23
Value Added Tax Base 662669405
Value Added Tax Paid 125907000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 125907000
Value Added Tax Total 125907000

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