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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-14 | ||||
| 2017-05-31 | ||||
| 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 | |
| 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 |
| 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 | 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 |
| Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S A NIVEL 1 |
| 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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