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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 |