Bill of Lading Number
575008973315
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Sector Resources Ltd.
Consignee (Original Format)
SECTOR RESOURCES LTD.
TV 8 SUR 77 156 AV MIROLINDO BRR MIR
NIT ID (Original Format)
800250097
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
73
Shipper
Sector Capital
Shipper (Original Format)
SECTOR CAPITAL CORPORATION
889 ELM STREET 5TH FLOOR MANCHESTER
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
SMLU5279263A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
6.2
Item Quantity Unit
KG
Gross Weight (kg)
6.89
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$34
Freight Cost
20.19
Freight Value
20.36
Insurance Cost
0.17
Total Tax Paid
39000
Acceptance Date
2018-06-15
Acceptance Number
482018000387471
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
246665
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
54.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
73
Document Identifier
305666225
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
48201800038747
Import Type
1
Incomex Office
99
Invoice Date
2018-05-15
Invoice Number
404
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
73001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-05-25
Payment Form
1
Payment Value
39000
Preprinted Number
482018000387471
Subheadings
14
Tariff Base
154040
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
39000
User Type
23
Value Added Tax Base
162040
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
3